WYOMING STATE BUDGET 2017-2018 BIENNIUM
North Crow Dam October 27, 1912 Wyoming State Archives, Department of State Parks and Cultural Resources
Submitted for the Legislative Session - February 2016 Matthew H. Mead, Governor December 1, 2015
GOVERNOR'S BUDGET MESSAGE
December 1, 2015 To the Members of the 63rd Legislature: With this letter, I provide my biennial budget for fiscal years 2017-2018 and my spending reductions for the current fiscal year. Following this letter, I also provide an overview of major budget provisions. As preface, all of us have seen a tight budget coming. Over the past year, oil and gas prices have fallen and remain low. Coal has struggled from federal regulations and market forces. Since a majority of state revenue is linked to these resources, we knew we would be put to the test this budget session. Wyoming is fortunate to have a wealth of energy resources. The revenue generated by these resources has provided schools, roads, infrastructure, and essential services for many years. We are grateful for the benefits and understand the cyclical nature of the energy business. We know the cycle will turn up again at some point. As we have done before, we will do once again – budget for the lean times in a way that best positions Wyoming to stay healthy and move ahead. At present, less revenue is projected for the current fiscal year, which ends June 30, 2016, than was appropriated. This means we must reduce from amounts appropriated to have a balanced budget for this year. Less revenue than previously forecast is also projected for the next biennium. This means we must look at reducing the standard budget where possible and using the statutory diversion for one-time requests that will keep our economy going and our state and communities ready for opportunities that come our way. These recommendations are vital. It is raining and these funds are for this kind of weather.
For a little history, we had a budget cut in the Executive Branch of about 6% in 2013 due to a subdued revenue forecast at the time. We assimilated those reductions and were able to follow up with a compensation package for state employees including pay raises, funding of the Unified Network, funding of the Integrated Test Center, and added funding for communities and other forward-looking projects. Rather than an across-the-board cut, I am recommending strategic reduction – looking at programs and projects to wring efficiencies from them and finding appropriation set asides. Last spring, I asked agency heads to submit frugal budget proposals. Agencies did what I asked. I thank the agency heads and their staff for taking on the yeoman’s effort of reducing current expenditures and the standard budget, keeping exception requests limited to the most urgent needs, and identifying those compelling projects that will keep the state moving ahead despite revenue constraints. For FY 2016, I set aside prior appropriations of more than $159 million. Nearly $15 million of this amount is from vacancy savings from the hiring freeze I implemented this fall. The $159 million balances the budget for the current fiscal year. For FY 2017-2018, I recommend reducing the standard budget by nearly $19 million. With these reductions, there is more than enough revenue available to fund day-to-day government operations for the next biennium. I also recommend exception requests for construction and transportation projects, local government funding, and other items. I thank A & I staff and staff from the Governor’s office who helped crunch the numbers and gave up nights and weekends in preparing this budget proposal. I thank the Legislature for studying the budget situation over the interim and for considering my recommendations. This
being a budget session, there is no greater task before us than producing the best budget possible for Wyoming under the circumstances. To be clear, my budget proposal is first out of the box and precedes the January report of the Consensus Revenue Estimating Group. Necessarily, I have started conservatively based on current data. I will keep an open mind. When the January CREG report comes out, there may be changes up or down to my recommendations. I will recommend changes through Governor’s letters to this legislative body. Wyoming is a strong state. This is the time to draw on our strength as we endeavor to maintain our economic growth, spend within our means, and prepare well for the next turnaround. In 125 years of statehood, we have come far from the covered wagon era but have always kept our frontier spirit. We hold the reins to new frontiers in science, education, industry and other areas and eagerly undertake the journey. The journey to build for the future must continue – that’s the Wyoming way. We are can-do folks no matter the circumstances, and I am confident we can do the right budget for right now. Thank you for carefully considering my budget recommendations. Thank you for always working hard for Wyoming and Wyoming citizens. Sincerely,
Matthew H. Mead Governor
OVERVIEW Over the course of this last year, we have all anticipated that Wyoming would see reduced revenues. This was confirmed by the October 2015 Consensus Revenue Estimating Group (CREG) forecast. Many of you know Wyoming’s budget is based on projected revenues. Projected revenues were reduced by $186.5 million resulting in a revenue deficit of $159 million for fiscal year 2016. Projected revenue of $3.045 billion for the 2017-2018 biennium (inclusive of the statutory budget reserve carry over $104.550 million, general fund $2.091 billion and 2015 budget reserve $850 million) also fell short of last biennium’s revenue numbers. This reduced revenue reflects decreased oil production, low oil and gas prices, oversupply of oil and gas, and coal market challenges. The cyclical nature of mineral revenues is well known to Wyoming. We have recognized and planned for these cycles. In 1974, we established the Permanent Wyoming Mineral Trust Fund (PWMTF) which today has a market value of $6.932 billion. In 2005, the Legislature established the Legislative Stabilization Reserve Account (LSRA), more commonly known as the “rainy day fund,” which in October 2015 had a balance of $1.811 billion. In times of excess revenue, Wyoming has invested in infrastructure improvement and set up accounts to ensure that projects move forward for the benefit of our citizens and our future even in times of lower revenue. The hard work and foresight of former and current legislators and governors provide the necessary stability and resources for measured decisions in all revenue climates. This stability is reflected in Standard and Poor’s AAA credit rating for Wyoming. Wyoming currently directs 40.5% of all severance tax collected
into the PWMTF. Of this amount two-thirds is constitutionally required but the remaining one-third is statutory. I recommend that the Legislature make statutory changes to W.S. § 39-14801(b) to allow an amount equivalent to a 1% severance tax on oil, natural gas and coal be deposited into the LSRA. The statutory diversion of 1% reinstated in fiscal year 2006 is projected to result in $203.4 million in revenue over the upcoming biennium. This money is not realized until the royalties and taxes are paid. I have recommended projects based on projected revenue from the diversion. These funds will necessarily come from the LSRA to be replaced as the revenues identified for the statutory diversion are actually received. In this message I identify monies to come from the LSRA. This recognizes the fact that the LSRA will be used in essence for a loan until statutory diversions come in and the LSRA is repaid. The LSRA will also continue to receive investment earnings. If the spending policy amount is met, the LSRA balance at the end of the biennium will remain essentially the same as it is today or it could grow. The PWMTF will grow. At the same time, Wyoming will be able to continue its forward course. FISCAL YEAR 2016 REVENUE SHORTFALL Section 310 of the 2015-2016 budget gives me the authority and responsibility to reduce appropriations to prevent a budget deficit as appropriate. To cover the $159 million shortfall for fiscal year 2016, I identified appropriations set aside for important projects where the funds are not immediately necessary to cover the shortfall. These projects contribute to the diversification of Wyoming’s economy, invest in infrastructure and backstop expenditure accounts. They are prudent appropriations that can be tapped without long-term consequences to their intended purpose. When revenue again
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cycles up these accounts should be refilled. I identified the following amounts to be used to balance the budget:
$763,000. Savings from agencies, including vacancy savings, provided $52 million.
A. Appropriations for economic investment projects, large business recruitment and data center recruitment contributed $13.4 million to the shortfall. Other infrastructure appropriations including $679,000 from The Wildlife Natural Trust Fund Challenge account (which sunsetted in June 2015), $10 million from Water III and $48 million directed to the newly created School Foundation Program Reserve Account were also tapped or the transfer of funds was suspended. B. The State Facilities account contributed $20 million. This leaves a balance of $35.7 million still available for facilities. State Facilities include the Wyoming State Hospital, the Wyoming Life Resource Center, the Veteran’s Home of Wyoming, the Wyoming Retirement Center and the Pioneer Home. These institutions serve some of the most vulnerable members of our population. They are in need of maintenance and renovation. It is our obligation to make sure those who need these facilities are well taken care of and that the facilities are safe and secure. The use of these funds eliminates only those dollars that are not immediately necessary for work to proceed. C. Appropriately, Wyoming backstops its expenditures for employee compensation to ensure it meets all of its commitments. There is sufficient security in these accounts to use some of these funds for the shortfall and I have done so – health insurance carry over $10 million, remaining fiscal year 2015 compensation monies $419,000, accrued annual and sick leave funds
These actions cover the entire fiscal year 2016 deficit without the need to tap the statutory reserve. I emphasize that each of these appropriations represent Wyoming’s long-term philosophy of diversification, economic prosperity and dependability. I carefully evaluated these funds with an eye toward preventing a budget deficit, maintaining the intent of the appropriation and continuing forward progress. I believe my decisions support progress simply at a slower pace than originally envisioned. MOVING FORWARD – THE 2017-2018 BIENNIUM A review of Wyoming revenue history reveals that while revenues are down, Wyoming’s conservative fiscal approach allows us the necessary flexibility to continue laying a foundation for our future while minimizing the impact of a revenue downturn to the people of the state. When I took office in 2011, one of my first priorities was to flatten the steep upward trajectory of the previous decade for the standard budget. This has been accomplished and the flattening of the state budget trajectory serves us well now. This year, I again asked agencies to look at reductions for the upcoming biennium. I do not believe that across-the-board cuts can deliver the meaningful savings or that they are prudent. If we are to reduce standard budget expenditures, we need to evaluate agency programs and eliminate those that are a lower priority. I also asked each agency to prioritize programs. These priorities are listed in each agency budget. If the Legislature determines further cuts are necessary, I ask that you look at these priorities and target those lower in the order for elimination. I was able to remove $18.7 million from standard
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budgets with agency identified reductions moving forward.
services requests and the ETS budget as presented.
In 2012, I requested that the Legislature create the Department of Enterprise Technology Services (ETS) as part of my initiative to streamline state government. ETS successfully transitioned Information Technology (IT) services from agencies and structured a department with the expertise to deliver high quality service, technical expertise, cutting edge analysis for day-to-day operations and systems and innovate the way we conduct business. From its inception, ETS has overseen the implementation of the Unified Network, established a uniform email system, improved data center storage and more. It has also reduced positions and implemented cost efficiencies statewide. As part of its mission it established large buyer discounts for the purchase of equipment and implemented a replacement cycle for computers. ETS is zero based and as a result its budget is entirely exception. The replacement of computer equipment for agencies is, likewise, always an exception request. It is important that agencies have functional technology to do their work. At the same time, this is an area that allows some flexibility in times of diminished revenue.
Decisions made now to the standard budget will have longterm benefits. I believe the recommendations discussed here strike a balance between reduction and the efficient delivery of core services. Over the last five years, there has been an ongoing discussion about saving, appropriate use of the rainy day fund, infrastructure investment and minimizing the cyclical effects of mineral revenues on the budget and Wyoming’s economy. These discussions and the work to implement them have paid off. In 2015-2016, the PWMTF and other savings accounts grew in the face of declining revenue. As a result, we are able to continue the work of streamlining government and investing in infrastructure and other economic drivers to offset the decline in mineral development. We are also able to move important projects forward and to advance initiatives that will serve Wyoming long into the future.
Subsequent to the October 2015 CREG report, I asked each agency to re-evaluate their replacement requests with ETS. Most of these requests have been reduced by 50% or more. I asked agencies to ensure the reductions would not interfere with the agency mission and to position themselves to replace equipment likely to fail. These reductions are seen throughout agency budgets. Additionally, ETS bills agencies for programming and repair. Agencies have made budget requests for these services based on historic use data. Agency exception requests are reflected as part of ETS revenue. I recommend the streamlined agency technology equipment requests, ETS
INFRASTRUCTURE AND EDUCATION We have embarked on projects that benefit Wyoming citizens and are significant obligations of the state. These include Capitol renovation, state facilities and surface transportation. Each of these projects is meritorious in its own right. But as we move forward, they also have additional worth. Construction will help fill the gap left by a slowed mineral economy– creating jobs, adding material sales, and generating tax revenue and personal income at a critical time. The Capitol The Capitol is an icon representing Wyoming’s pride, prosperity and progress. It has stood for 125 years – the people’s house – a place where the business of the state takes
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place. Time has taken its toll on the sandstone, electrical systems and historic features. Advancements in fire protection, access and design have not been incorporated. The Legislature, in its wisdom, recognized the need for renovation and in 2008 began to set aside the money necessary to make sure this building continues to serve its purpose with grace and majesty for the next 125 years. The project is underway and it is important that it continue. I recommend $37.5 million for Capitol Renovation out of the LSRA to repay money borrowed from the PWMTF reserve account.
Wyoming. My budget reflects these long held principles.
Roads Wyoming’s roads are well-maintained and well-traveled. They are key to the safety and well-being of our citizens. They play an important role in commerce and tourism. They are the lifeblood of communities. The highway system has always been and must remain a priority. As with all infrastructure projects, delayed maintenance not only creates havoc it raises the cost of later improvement. The Wyoming Department of Transportation estimates it requires $63.7 million a year in additional funds to maintain Wyoming’s highway system to today’s overall condition. This number is in addition to the last fuel tax increase which generates approximately $47.8 million a year for state roads. While it is not possible to fund roads to this estimate of need, I believe we must address as much of the demand as possible. I recommend $25 million from the LSRA for transportation projects. K-12 / Community Colleges / University of Wyoming Investment in education – K-12, the University of Wyoming and Community Colleges – signals to the nation and the world the value of a quality education and how important it is to
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K-12 School enrollment of just over 93,000 students reflects the steady increase of the past several years. Parents are confident that we understand the need to invest in students, teachers and communities. Wyoming’s spending on students, teachers and school facilities is among the highest of all states and draws national acclaim. This budget continues our commitment to K-12 education. I support the recommendation of the Select Committee on School Finance Recalibration to maintain the current school finance block grant model. Increases in enrollment, important choices such as 100% reimbursements for special education needs and 100% for transportation will increase overall spending. This model provides the resources to ensure every child can achieve their potential and importantly we are in a position to fund it. I note, these accounts that have provided so well (for school operations, construction and related needs) will not continue to support this level of investment in the future. We must identify savings where appropriate and long-term funding sources for the future. I recommend that a task force be appointed to analyze and make recommendations on long-term school funding strategies.
K-12 School Construction Roughly $1 billion was identified as an immediate priority during the course of the school finance and construction litigation. Over the last decade, we have invested nearly $3 billion in school buildings across the state. It is now time to review the needs and emphasize maintenance of these assets versus construction. At the same time, we must continue to build those schools that are necessary. This budget addresses both maintenance and construction. I support a school facilities budget of $218.9 million using the School Capital Construction Account and transfer from the Permanent Land Fund Holding account. This is an investment that outpaces most states, including those with larger student enrollment numbers but it is right for Wyoming. Of this total, $118.5 million is for major maintenance. Community Colleges Community Colleges are implementing programs to assure students have the counseling and resources needed to complete meaningful degrees – on time – minimizing expense and maximizing work readiness. This accountable approach is reflected in their current funding request. The colleges need steady, reliable funding that allows them to plan in two-year increments. The current system is based on an antiquated enrollment number and requires exception requests that are guaranteed to result in uncertain state appropriations.
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Based on the most recent enrollment data, and a formula accepted by the Community College Commission and college leadership, I recommend the budget as proposed by the Community College Commission. This results in a decrease of $2.3 million from the last total biennium appropriation. It provides reliable funding for the next two years and allows prudent planning. Community Colleges are an integral piece of Wyoming’s higher education system. They provide opportunities for traditional and nontraditional students and they are located in communities across the state. The Capital Construction requests of community colleges position colleges to continue to be vibrant and relevant, they bring needed jobs and an economic boost to the communities and they are an important component of our commitment to education. For these reasons, I recommend $11.760 million (from both the LSRA and the college) for the Central Wyoming College Agriculture and Animal Science facility; $13.193 million (from both the LSRA and the college) for the Jackson Outreach Center; $14.560 million (from both the LSRA and the college) for the Northwest Community College Tech Education Center; $11.162 million (all college funds) for the Northwest Community College Residence Hall; $13 million (all college funds) for the Laramie County Community College residence hall; and $2.9 million (all college funds) for the Laramie County Community College Children’s Discovery Center.
University of Wyoming The University of Wyoming (UW) is sometimes referred to as “Wyoming’s hometown.” UW is constantly evolving, ever improving and thriving. My recommendations for the UW budget reflect the steady but slowed progress I have asked for in other parts of the budget. I recommend funding for building a fiscal management system capable of producing reliable information and data necessary for sound management and accountability. UW has a substantial and complex budget. They must have the ability to monitor and account for it. We must have the ability to track it. This is only possible if we support a system with the necessary capabilities. I recommend $6 million – $1 million recurring and $5 million one-time. There is enrollment growth in the engineering and science fields – a tangible benefit of our work to improve these programs. Progress should continue. I recommend an additional $2.3 million general fund to continue the Science Initiative – a program that could revolutionize teaching and learning. Again, I have recommended amounts that continue progress, albeit at a slowed pace. This is an initiative that will benefit teachers, students and all of Wyoming for years in the future. It is a program designed to keep UW on the cutting edge. The Science Initiative requires buildings that will facilitate the delivery of integrated and active learning programs. I recommend $30 million out of the LSRA for this project – critical to UW, the sciences and Wyoming. I have also requested those amounts necessary to Page 6 of 11
continue progress on a Tier 1 College of Engineering. The College of Engineering facility is almost fully funded and I recommend $8 million from the LSRA to complete funding for this state-of-the-art facility. We have invested in endowed faculty chairs, research, libraries, faculty salaries and student aid through the Hathaway Scholarship program. UW athletics is an integral part of a well-rounded university. Investment in college athletics is necessary to keep pace with Division 1 competition, to attract students and to encourage statewide involvement in UW. According to research, strong athletic programs are tied to financial support for academic programs. We need to invest in athletics, just as we invest in all areas critical to UW. I recommend $8 million general fund for athletic competitiveness to be matched dollar-for-dollar by private contributions. Natural resources research, such as research in carbon fuels and unconventional oil and gas fields, has established UW as an international leader in this arena. This research has the potential to lift and expand the state’s economy. I recommend $9.5 million from the LSRA to be matched to continue the work of the School of Energy Resources and the College of Engineering and Applied Sciences. I also recommend a reduction in the UW section 1 standard budget. UW and the Community Colleges have come forward as other state agencies to contribute to a streamlined budget. The state aid request for Community Colleges is reduced by $2.3 million and the UW budget is reduced by $5 million. The monies I
recommend to build a fiscal management system at UW should provide efficiencies that will more than cover the reduction to its budget. State Facilities Last year, the Legislature authorized a state facilities task force and gave the task force the authority to move forward with Level I and Level II planning on state facilities. The task force has worked hard through the year to identify both the renovation needs of the facilities and their most efficient use. The focus of the task force has been those facilities most in need – the Wyoming State Hospital and the Wyoming Life Resource Center. There is sufficient money in the State Facilities account to continue this work. The Legislature has identified additional dollars to flow into the account from fiscal year 2016 investment income. CREG projections do not address these funds. I recommend that the Legislature continue to fund the State Facilities account to the amount necessary to make improvements to all five facilities. It is a key responsibility and we are overdue in addressing it. We can – given today’s revenue picture – fund it as money is needed as opposed to prefunding it as was anticipated. We cannot back away from the project to the detriment of those who need these facilities. I recommend $10 million from the LSRA for state facilities. Water Water is Wyoming’s most important natural resource. It is important not only to Wyoming, but to the country. Responsible stewardship and beneficial use are essential to safeguarding water. As a state, we continue to see challenges to our water resources and our rights to manage them. We face
challenges from the federal government and neighboring states. Last year, I developed a water strategy based on input from citizens from across Wyoming. It is divided into four categories: management, development, conservation and protection, and restoration. We have technical experts and agencies along with forward thinking legislators and leaders working on these initiatives. I have included $1 million from the LSRA in my budget for a monitoring well system in the Laramie County Control Area, the development and implementation of a Wyoming Agricultural Data Network and streamstat and for Water Quality Data Integrity. A key component to the water strategy is water storage. A key component of water storage is the “Ten in Ten Project” which anticipates the completion of ten reservoirs in ten years. The Water Development Commission is overseeing this project, and it will be addressed by the Select Water Committee with funding from the Water III account. ECONOMIC DRIVERS Tourism Tourism is Wyoming’s second largest industry. The benefits of a thriving tourism economy are seen across the state. Tourism adds value in times of economic prosperity and is a stabilizing force during periods of revenue decline. Tourism provides economic diversity and much needed revenue. It offers a broad spectrum of job opportunities. Importantly, there is always a return on dollars invested. Sometimes the return is dramatic and sometimes more modest, but there is always a positive return. For these reasons, I recommend $5 million general fund for domestic and
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international market promotion and $3 million from the LSRA for international market expansion. Wyoming has the opportunity for the Cowboy Tough Adventure Race to be designated as the world championship competition for these athletes. This requires a $150,000 commitment from Wyoming. The opportunities for national media attention and to broaden Wyoming’s audience are unique and extraordinary. I recommend $150,000 to come out of existing tourism funding. Game and Fish The Wyoming Game and Fish Department (Game and Fish) plays a key role in managing Wyoming wildlife. The work of Game and Fish also supports tourism, bolsters the economy and protects those places and species that Wyoming treasures. The work of Game and Fish is paid for in large part by fees generated from license sales. Game and Fish responsibilities extend to endangered species management including the grizzly bear. Endangered species management and other nontraditional programs have become an increasingly expensive part of their work and they have paid for much of it from fee dollars. License fees have not been raised in many years and efforts to raise those fees in the last biennium failed. The costs of nontraditional programs have strained the agency’s budget and after the last session, budget shortfalls were expected. I asked a number of people with diverse interests to serve on a Game and Fish Task Force to analyze revenue, expenses, efficiencies and overall programs of the Game and Fish. The task force included the legislative chairs of the Travel, Recreation and Wildlife Committee. They plan to have a report and recommendation in April 2016.
We can be thankful that the shortfalls projected have not been realized. This is due in large part to increases in gun and ammunition sales which have helped to stabilize the Game and Fish’s operating fund. However this is not a long-term solution to the Game and Fish’s budget. I am confident that the task force recommendations and program review will provide a thoughtful look at the structure and programs. The task force has made preliminary recommendations and I generally support efforts to bifurcate Game and Fish expenditures from other programs driven by federal action or state policy. Programs such as grizzly bear management should not be funded with fee dollars. Those responsibilities should be generally funded. While we may not be in a positon to completely bifurcate these programs today, given our current revenue picture, we must begin to look forward and start the process. I recommend $2.841 million general fund be appropriated for grizzly bear management, freeing up fee revenue for traditional and valuable work. LOCAL GOVERNMENT I often talk about the importance of cities, towns and counties. These are the places that people live, go to work and attend school. These places are the face of Wyoming to visitors and businesses. Wyoming cannot be prosperous without prospering communities. When state revenues decline so do revenues to local governments. This decline is compounded for local governments because of their reliance on state support. As the state tightens its belt, so too must local governments. At the same time, we understand the importance of continuing forward with services, infrastructure investment and economic drivers. We must continue to invest in our
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communities and to ensure that any plan addresses the needs of cities, towns and counties. We must do this if we are to move Wyoming forward. I recommend $90 million for direct distribution from the LSRA to cities, towns and counties. OPPORTUNITY IN PROGRAMS AND AGENCIES Medicaid Expansion The Affordable Care Act was passed into law just before I began my first term as Governor. One of my first acts as Governor was to challenge the constitutionality of the Act. The U.S. Supreme Court ruled the Act was constitutional and, while the U.S. Congress made many attempts to repeal the law, it remains the law. Consequently, we and all other states are bound by it. Many provisions are mandatory, for example provisions for mandatory Medicaid expansion, health insurance exchanges and requirements for health care benefits for employees working more than a set number of hours per month. Wyoming has complied with the mandatory provisions of the Act and will continue to comply. This leaves us to debate the optional provisions of the Act, specifically, optional Medicaid expansion. There has been much discussion about optional Medicaid expansion in the Legislature and by the public. To date, Wyoming has chosen not to participate. There are troublesome questions. Will the federal government keep their commitment on the federal match? Will the state eventually be left with a program too expensive to run? Is the program structured to create a dependent constituency? These are questions without clear answers. There are, however, counter considerations. Wyoming taxpayer dollars are being used to fund optional Medicaid expansion in other states across the nation. These states and
their citizens are the beneficiaries of our tax dollars. Wyoming hospitals and health care providers continue to bear the burden of unreimbursed medical care amounting to millions of dollars of lost revenue. Some of these providers are struggling financially and if they do not prosper, Wyoming communities will be left without critical health care services. Thousands of Wyoming citizens eligible for optional Medicaid are not insured. The most dramatic illustrations may come from the budget. The Wyoming Department of Health budget includes $23.7 million dollars of exception requests. These requests include $11.4 million for Title 25, involuntary hospitalization costs, $3 million for Medicaid waiver rebasing for nursing homes, $248,000 for trauma unit site review, $500,000 computer program replacement costs, $954,000 for preschool enrollment growth and the remainder to fund programs that serve the elderly, the disabled, mothers and children. These are programs used by some of our most vulnerable citizens. Some of these programs stem from federal mandates and others were created by Wyoming lawmakers. If optional Medicaid expansion is adopted in Wyoming, the Department of Health could fund all of its exception requests without additional general fund dollars and free up additional dollars reducing its standard budget by $9.7 million. The federal participation in optional Medicaid expansion is estimated to result in more than $268 million in additional federal funds flowing to Wyoming. These dollars would be spent on hospitals, doctors, nursing homes, mental health centers and other providers located in communities across the state. This economic boost would stabilize services and inject tax dollars paid by Wyoming citizens back into Wyoming communities. The numbers are compelling.
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I recommend the Department of Health’s budget with optional Medicaid expansion and a reduced standard budget of $9.7 million. If the Legislature should reject this recommendation, I recommend the Department of Health’s budget and each of its exception requests which total $23.7 million general fund for a net negative difference to the general fund of $33.4 million. Tobacco Funds Tobacco funds flow to the state as a result of a settlement with the tobacco companies in 1999. The funds are directed to programs that focus on substance abuse, health issues and tobacco cessation. Tobacco funds overall have gradually declined since 2009. This biennium, Wyoming is projected to receive $37.8 million. Historic appropriation of the funds is $49.842 million. These appropriations are in great part for programs that did not exist prior to the tobacco fund settlement. In some cases tobacco funds were substituted to pay for a program or position that had previously been generally funded. It is time to evaluate these programs. As funds decline, these programs must contract or become a burden on the general fund. I recommend that funding for these programs be reduced by $12 million. Each agency has provided me with priorities for reducing programs and I accept their priorities ($2.9 million from the Department of Corrections, $1.6 million from the Department of Family Services, $7.4 million from the Department of Health and $42,000 from the Office of the Attorney General) in making this recommendation. Public Defender/County District Attorneys The Public Defender, Natrona County District Attorney, Laramie County District Attorney and the County Attorneys each brought forward exception requests. These requests
included additional positions, operations funding and capital case dollars. Each of these agencies provides core services. They protect communities and fundamental rights of citizens. Their duties are integral to our system of government. They must do the work required regardless of their resources. I have recommended a reclassification of two positions from part-time to full-time for the Public Defender and one position for each district attorney. I have further recommended $1.062 million general fund, effective immediately, for capital case expenses for the Public Defender and I anticipate the need for additional capital case funds in the supplemental budget. I am concerned that these recommendations do not adequately meet the needs of these offices. I believe it is right to review each of these entities to determine the need, analyze operations and receive recommendations for adequate funding. I recommend $25,000 LSRA for this review. WyoLink Wyoming established a statewide communication system for public safety, law enforcement and first responders in 2003. This system provides a statewide communication network for critical services. It includes towers, radios, control stations and dispatch services. It is used by the state, counties and communities. The system requires ongoing maintenance and upgrades for optimum protection and it requires integration of all intended users – sheriffs’ offices, police departments, highway patrol, emergency managers, first responders and others. The costs for WyoLink are $3.4 million ongoing from other funds, $1.359 million for dispatch center console replacement from the LSRA, and $4 million for portable enhancement towers from the LSRA. I further recommend that the Public Safety Communications Commission work with all users to study a user payment system so that all those who
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benefit from it contribute to its continued effective performance. SUMMARY Wyoming is in good shape. Policy makers in Wyoming have long recognized both the benefits and challenges of our mineral based revenue stream. Over the years, we have established a conservative fiscal policy that includes strong savings, prudent operating expenditures and measured infrastructure investment. We continue to build on this foundation and to ensure Wyoming citizens can rely on sound fiscal policy and planning. We are able to conduct business when projected revenue declines as it did this year. We are able to continue to take steps to ensure Wyoming’s future prosperity with less revenue as we enter the 2017-2018 biennium. In this budget, I have worked to reduce spending where called for. I have worked to ensure that both local and state governments are able to fulfill their responsibilities, to minimize the effect of a slowed mineral economy and to invest in the long-term prosperity of Wyoming. In each of my budgets to date, I have left money available for legislative priorities. As we have worked through the process, there has been give and take. The resulting budgets have been strong – they have benefited Wyoming. The Legislature has, appropriately, funded programs and projects beyond those identified in my budget recommendations and has found uses for excess funds. My recommendations leave the LSRA whole and it is likely to grow. In the event there is growth, I recommend these dollars be used to buttress surface transportation, the UW Science Initiative, local governments and Casper facilities. This also gives the Legislature great discretion in funding projects or programs that it has identified since we last came together. I look forward to the work.
My budget requires us to slow saving but not to stop saving. Projected general fund, the use of the statutory diversion to the LSRA, and investment income will fund my budget. The PWMTF will continue to grow. The LSRA balance will remain essentially unchanged. Infrastructure investment will help minimize spending gaps from slowed mineral operations and Wyoming will continue its forward course. We have opportunities to address optional Medicaid expansion, educational advancement and economic investment. There are upcoming challenges. We need to review and plan for the school foundation account and school facilities. We need to address a long-term strategy for the LSRA. We have positioned ourselves to take advantage of the opportunities and to meet these challenges. I congratulate all of you for the part your work has played in Wyoming’s fiscal stability. I look forward to working with you as we continue to build on this work for the next biennium.
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FISCAL PROFILE
GOVERNOR'S RECOMMENDATION FISCAL PROFILE 2017-2018 BUDGET
GENERAL FUND/BUDGET RESERVE ACCOUNT Funds Available Budget Reserve Account Carryover General Fund Estimated Revenue (2017-2018) Budget Reserve Account Estimated Revenue (2017-2018) Total Balance Available Governor's Recommendations - Appropriations Appropriation - To Budget Reserve Account (Statutory 5%) Appropriation - Operating* Agency Standard Budget Reductions Agency Ongoing Exception Recommendations Governor's Recommendations Traditional Funds Available LEGISLATIVE STABILIZATION RESERVE ACCOUNT Beginning Balance (07/01/16) 1% Severance Tax Diversion (39-14-801 (b))
Governor's Recommendations - Appropriations from LSRA Appropriation - To Budget Reserve Account (Statutory 5%) Appropriation - Capital Construction Local Governments Capitol Restoration Account Repayment Surface Transportation Projects Governor's Water Strategy Initiatives Governor's Energy Policy Implementation Brucellosis Testing and Containment Account Federally Qualified Health Centers Justice Equity Study - Dist. Attys., Public Def. and Co. and Pros. Attys. We The People 211 Funding Senior Center Funding Governor's Task Force on Forest Health Agency Exception Requests for One Time funding
SCHOOL FOUNDATION PROGRAM 104,550,000 2,091,000,000 850,000,000 3,045,550,000
(3,034,827,351) 18,758,184 (3,016,069,167) 29,480,833
1,811,874,627 203,400,000 2,015,274,627
(104,550,000) (152,701,804) (90,000,000) (37,500,000) (25,000,000) (1,000,000) (500,000) (168,400) (1,000,000) (25,000) (100,000) (200,000) (500,000) (50,000) (35,209,007)
Funds Available School Foundation Program Beginning Balance (07/01/16) Revenue 2017/2018 Transfer from Permanent Land Fund Holding Account Total Balance Available - School Foundation Program- 2017/2018 Governor's Recommendations - Appropriations - 2017/2018 School Foundation Program External Cost Adjustment Foundation Specials Education - School Finance/COPs, assessment, performance data Dept. of Ed budget Military Dept. / National Guard Youth Program AG/Law Office Dept. of Workforce Services Community College Commission State Lands Trust Land Preservation ETS Education Technology WUN Infrastructure Governor's Recommendations SFP School Foundation Program Ending Balance (07/01/2018) SCHOOL CAPITAL CONSTRUCTION PROGRAM Funds Available School Capital Construction Program Beginning Balance Revenue 2017/2018
Transfer from PLF Holding Account Total Available - School Capital Construction Program - 2017/2018 Governor's Recommendations Operations Appropriation - Construction Projects Appropriation - Engineering Appropriation - Major Maintenance Governor's Recommendations - 2015/2016 Capital Construction Balance Available - School Capital Construction Program (07/01/18)
Governor's Recommendations - Appropriations from LSRA Balance Available**
* Includes a total of $96,202,383 GF for Judicial & Legislative Branches without recommendation.
(448,504,211) 1,566,770,416
(1,624,667,189) (72,054,501) (80,009,559) (40,396,578) (7,547,812) (2,463,017) (2,128,725) (500,000) (376,958) (589,200) (15,439,755) (1,846,173,294) 100,000,000
144,500,000 74,459,032 218,959,032
(7,069,292) (87,439,999) (5,949,741) (118,500,000) (218,959,032) -
PLF HOLDING ACCOUNT Funds Available Beginning Balance (07/01/16) Transfer to School Foundation Program
Transfer to School Capital Construction Account Balance Available - PLF Holding Account (07/01/18)
** In addition the Governor recommends revenue directed into the SIPA account from investment income in FY 2017 and FY 2018 be deposited into the LSRA. If the PWMTF Spending Policy is met in both FY 2017 and FY 2018 an additional $343 million would be deposited into the LSRA bringing the balance to $1,909,770,416 on June 30, 2018.
100,000,000 1,363,100,000 483,073,294 1,946,173,294
557,532,326 (483,073,294) (74,459,032) -
11/28/2015
READERS’ GUIDE
READERS' GUIDE Description presents information in three
DEPARTMENT BUDGET SUMMARY TABLE
2017-2018 Biennium
categorical patterns: total by Division or program, total by expenditure object
DEPARTMENT
DEPT
series and total by source of funding. 1
2 Base Budget
This is the Division or program code.
2017-2018 Description
3 Standard
4 Total
Budget
Exception
2017-2018
Request
5 Total
6 Total
7 Governor's
Agency
Governor's
Recommendation
Request
Rec Changes
DIVISION This is the expenditure object series code.
SOCIAL SERVICES
0100
TOTAL BY DIVISION This shows the source of funding. Other Funds may include the following:
OBJECT SERIES
Special Revenue Funds
PERSONAL SERVICES
0100
Debt Service Funds
SUPPORTIVE SERVICES
0200
Enterprise Funds
COST ALLOCATION
0300
Internal Service Funds
CENT. SER/DATA SERV.
0400
Expendable Trust Funds
SPACE RENTAL
0500
Non-Expendable Trust Funds
GRANTS & AID PAYMENTS
0600
Pension Trust Funds
NON-OPERATING EXPENDITURES
0800
Agency Funds
CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0900
The Base budget displays the 2015-2016 appropriations included in the 2014-2015
SOURCE OF FUNDING
budget acts for all Divisions.
GENERAL FUND
G
FEDERAL FUND OTHER FUNDS
X Z
The standard budget is the amount which
TOTAL BY FUNDS
enables an agency to continue to furnish the same level of services during the
AUTHORIZED EMPLOYEES
ensuing biennium.
FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT
These lines show the authorized full, part time & AWEC employees at the agency level.
AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
Exception budget is the request for appropriations
Total Agency Request is the total request for the agency
Governor's Recommendation
which vary from the standard budget or otherwise
including both the standard budget and the exception
summarizes the recommendation
represents additional or increased services.
budget amount.
for all Divisions.
Total Governor's Rec Changes represent the changes to the agency's Total Agency Request (positive or negative).
EXECUTIVE BRANCH
2017 Bien / 11/28/2015 13:02:41 1 Description GOVERNOR'S OFFICE SECRETARY OF STATE STATE AUDITOR STATE TREASURER SUPERINTENDENT OF PUBLIC INSTRUCTION ADMINISTRATION AND INFORMATION WYOMING MILITARY DEPARTMENT PUBLIC DEFENDERS OFFICE WYOMING PIPELINE AUTHORITY AGRICULTURE DEPARTMENT DEPARTMENT OF REVENUE BOARD OF ARCHITECTS & LANDSCAP MINERS' HOSPITAL BOARD ATTORNEY GENERAL BARBER EXAMINER'S BOARD RADIOLOGIC TECH. BOARD REAL ESTATE COMMISSION PROF TEACHING STDS BOARD ENVIRONMENTAL QUALITY DEPARTMENT OF AUDIT RESPIRATORY CARE PRACTITIONERS BOARD PUBLIC SERVICE COMMISSION STATE PARKS & CULTURAL RESOURCES SCHOOL FACILITIES COMMISSION BD OF REGISTRATION IN PODIATRY WYO WATER DEVELOPMENT OFFICE BOARD OF CHIROPRACTIC EXAMINER COLLECTION AGENCY BOARD WYOMING INFRASTRUCTURE AUTHORITY BOARD OF COSMETOLOGY BOARD OF DENTAL EXAMINERS BOARD OF FUNERAL SVCE PRACTITIONERS BOARD OF MIDWIFERY STATE ENGINEER PARI-MUTUEL COMMISSION WILDLIFE/NATURAL RES TRUST GAME AND FISH COMMISSION FIRE PREVENTION GEOLOGICAL SURVEY DIETETICS LICENSING BOARD INSURANCE DEPARTMENT WY TRANSPORTATION DEPT. BOARD OF MARTIAL ARTS DEPARTMENT OF HEALTH DEPARTMENT OF FAMILY SERVICES LIVESTOCK BOARD MEDICAL LICENSING BOARD DWS-DOE BOARD OF NURSING OIL & GAS COMMISSION BOARD OF OPTOMETRY COMMUNITY COLLEGE COMMISSION BD OF SPEECH PATHOLOGIST & AUD BOARD OF PHARMACY STATE LANDS AND INVESTMENTS Wyoming
Code 001 002 003 004 005 006 007 008 009 010 011 012 014 015 016 017 018 019 020 021 022 023 024 027 028 029 030 031 032 033 034 035 036 037 038 039 040 041 042 043 044 045 046 048 049 051 052 053 054 055 056 057 058 059 060
B-1 - Statewide - Agency Budget Summary 2 3 4 Base Budget Standard Budget Total Exception 2017-2018 2017-2018 Request 36,003,068 33,974,654 3,769,630 10,097,066 9,509,583 94,000 19,250,971 23,197,334 15,300,000 70,531,847 70,935,570 12,138,816 2,239,994 2,275,360 (2,275,360) 701,644,475 698,553,522 419,598,087 68,761,635 70,261,831 2,366,902 25,767,550 27,082,249 4,824,527 1,158,651 1,158,651 120,000 39,733,786 39,445,666 4,129,599 230,396,806 231,041,394 682,721 188,536 186,366 30,000 7,643,525 7,708,572 0 88,920,621 92,553,207 8,128,023 39,110 40,585 0 81,077 82,378 14,311 1,418,724 1,536,028 155,103 1,352,651 1,487,935 163,873 144,198,291 148,895,265 12,136,750 23,571,851 24,767,729 521,880 53,276 51,985 1,821 15,992,620 16,641,766 141,217 50,295,574 50,350,745 10,736,628 128,352,733 128,129,862 254,293,035 14,877 16,460 0 21,403,457 8,531,618 49,887 88,481 91,278 9,475 129,877 129,358 40,000 1,620,032 1,615,375 500,000 843,646 923,313 149,078 351,375 349,827 16,987 52,709 55,411 (1,918) 13,123 10,415 6,677 29,167,003 29,815,662 533,254 1,186,833 1,162,229 7,928,331 18,609,525 8,654,299 21,203 12,225,381 12,104,305 16,011,410 7,120,104 7,747,825 604,739 4,968,810 5,139,260 48,078 21,470 21,470 0 61,484,834 61,722,989 (17,852,984) 265,869,857 262,718,471 20,547,307 28,500 18,500 0 1,924,380,441 1,942,475,726 355,425,020 283,490,778 281,997,135 4,108,831 18,244,245 18,445,056 561,786 1,957,753 2,105,628 6,850 161,935,787 164,359,072 (150,657) 2,647,458 2,787,772 0 13,993,596 14,051,324 3,718,698 66,008 66,209 0 262,534,105 263,680,425 16,707,368 73,314 74,123 0 1,460,055 1,612,226 103,859 115,824,902 111,206,445 4,801,868 Statewide - Agency Budget Summary
5 Total Agency Request 37,744,284 9,603,583 38,497,334 83,074,386 0 1,118,151,609 72,628,733 31,906,776 1,278,651 43,575,265 231,724,115 216,366 7,708,572 100,681,230 40,585 96,689 1,691,131 1,651,808 161,032,015 25,289,609 53,806 16,782,983 61,087,373 382,422,897 16,460 8,581,505 100,753 169,358 2,115,375 1,072,391 366,814 53,493 17,092 30,348,916 9,090,560 8,675,502 28,115,715 8,352,564 5,187,338 21,470 43,870,005 283,265,778 18,500 2,297,900,746 286,105,966 19,006,842 2,112,478 164,208,415 2,787,772 17,770,022 66,209 280,387,793 74,123 1,716,085 116,008,313
6 7 Total Governor's Governor's Rec Changes Recommendation (10,717) 37,733,567 (72,000) 9,531,583 (15,300,000) 23,197,334 (118,244) 82,956,142 0 0 (185,629,617) 932,521,992 (1,986,344) 70,642,389 (3,160,475) 28,746,301 (120,000) 1,158,651 (3,353,007) 40,222,258 (885,119) 230,838,996 0 216,366 0 7,708,572 (1,445,338) 99,235,892 0 40,585 0 96,689 0 1,691,131 0 1,651,808 (3,562,500) 157,469,515 (93,800) 25,195,809 0 53,806 0 16,782,983 (1,627,020) 59,460,353 (163,463,865) 218,959,032 0 16,460 0 8,581,505 0 100,753 0 169,358 (500,000) 1,615,375 (95,520) 976,871 0 366,814 0 53,493 0 17,092 (504,725) 29,844,191 0 9,090,560 (2,131) 8,673,371 (13,026,310) 15,089,405 (141,053) 8,211,511 (28,078) 5,159,260 0 21,470 (760,000) 43,110,005 (8,269,953) 274,995,825 0 18,500 (31,705,822) 2,266,194,924 (3,039,231) 283,066,735 (394,680) 18,612,162 0 2,112,478 (162,222) 164,046,193 0 2,787,772 (200,000) 17,570,022 0 66,209 (4,773,246) 275,614,547 0 74,123 0 1,716,085 (1,030,502) 114,977,811 wyoming / 2017G0100048
2017 Bien / 11/28/2015 13:02:41 1 Description
Code
WYOMING BOARD OF CPA'S BOARD OF PHYSICAL THERAPY GOVERNOR'S RESIDENCE BOARD OF HEARING AID SPECIALIS BOARD OF ATHLETIC TRAINING WYOMING TOURISM BOARD UNIVERSITY OF WYOMING BD OF PSYCHOLOGIST EXAMINERS WICHE ENHANCED OIL REC COMMISS RETIREMENT SYSTEM BOARD OF OUTFITTERS WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES MENTAL HEALTH PROFESSIONS LIC BOARD OF NURSING HOME ADMIN DEPARTMENT OF CORRECTIONS BOARD OF PAROLE BOARD OF OCCUPATIONAL THERAPY BOARD OF PROF. GEOLOGISTS WYOMING BUSINESS COUNCIL DISTRICT ATTORNEY/JUD. DIST. 1 DISTRICT ATTORNEY/JUD. DIST. 7 CO. & PROS. ATTORNEYS UW - MEDICAL EDUCATION EDUCATION-SCHOOL FINANCE DEPARTMENT OF EDUCATION BOARD OF EQUALIZATION ENVIRONMENTAL QUALITY COUNCIL VETERINARY MEDICINE ADMINISTRATIVE HEARINGS TOTAL BY DIVISION
061 062 063 064 065 066 067 068 069 070 072 075
PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES Wyoming
B-1 - Statewide - Agency Budget Summary 2 3 4 Base Budget Standard Budget Total Exception 2017-2018 2017-2018 Request 613,729 677,114 26,128 164,935 163,030 0 693,239 718,640 0 15,494 16,304 6,715 20,000 20,184 0 28,593,699 24,912,702 8,480,000 404,994,746 417,508,515 155,210,812 103,772 104,071 11,000 5,195,930 5,195,930 436,977 5,722,152 6,004,807 409,356 15,727,689 15,841,819 2,224,079 746,747 797,862 0
5 Total Agency Request 703,242 163,030 718,640 23,019 20,184 33,392,702 572,719,327 115,071 5,632,907 6,414,163 18,065,898 797,862
6 Total Governor's Rec Changes 0 0 (57,056) 0 0 (795,000) (93,200,312) 0 0 0 (147,689) 0
7 Governor's Recommendation 703,242 163,030 661,584 23,019 20,184 32,597,702 479,519,015 115,071 5,632,907 6,414,163 17,918,209 797,862
077
128,940,388
0
115,927,077
115,927,077
(1,985,354)
113,941,723
078 079 080 081 083 084 085 151 157 160 167 205 206 211 220 251 270
268,022 46,114 299,592,008 1,773,885 92,061 440,939 102,202,246 4,132,661 3,927,247 6,388,897 49,498,191 1,622,621,456 260,138,897 1,650,862 770,636 128,772 3,912,901 7,828,621,089
266,289 60,569 310,271,644 1,893,949 118,461 490,512 82,801,950 4,258,384 4,062,555 6,388,897 51,013,427 1,742,889,745 261,276,988 1,732,459 825,191 134,055 4,075,711 7,828,079,207
0 0 81,288,598 2,682 0 16,756 0 974,954 270,072 145,016 9,561,480 0 14,582,677 72,967 0 0 0 1,550,614,056
266,289 60,569 391,560,242 1,896,631 118,461 507,268 82,801,950 5,233,338 4,332,627 6,533,913 60,574,907 1,742,889,745 275,859,665 1,805,426 825,191 134,055 4,075,711 9,378,693,263
0 0 (70,707,299) 0 0 0 (5,980,000) (771,451) (174,694) (145,016) (7,113,770) 74,238,082 (108,634) (63,487) 0 0 0 (552,473,199)
266,289 60,569 320,852,943 1,896,631 118,461 507,268 76,821,950 4,461,887 4,157,933 6,388,897 53,461,137 1,817,127,827 275,751,031 1,741,939 825,191 134,055 4,075,711 8,826,220,064
0100 0200 0300 0400 0500 0600 0700 0800 0900
1,210,046,051 361,844,375 38,311,973 37,915,544 18,298,471 4,717,235,074 48,001,000 826,881,164 570,087,437 7,828,621,089
1,249,429,585 280,921,983 40,823,112 33,877,049 18,934,222 4,847,481,443 46,001,000 825,458,101 485,152,712 7,828,079,207
77,672,132 94,365,724 1,612,667 1,303,560 0 622,875,755 513,161,931 80,160,917 159,461,370 1,550,614,056
1,327,101,717 375,287,707 42,435,779 35,180,609 18,934,222 5,470,357,198 559,162,931 905,619,018 644,614,082 9,378,693,263
(19,839,548) (21,627,368) (76,708) (291,458) (150,147) (165,132,715) (295,117,395) (173,357) (50,064,503) (552,473,199)
1,307,262,169 353,660,339 42,359,071 34,889,151 18,784,075 5,305,224,483 264,045,536 905,445,661 594,549,579 8,826,220,064
G X Z
2,884,820,482 1,523,337,453 3,420,463,154 7,828,621,089
2,857,879,269 1,535,959,706 3,434,240,232 7,828,079,207
688,529,077 357,614,750 504,470,229 1,550,614,056
3,546,408,346 1,893,574,456 3,938,710,461 9,378,693,263
(625,954,165) 557,031 75,423,934 (549,973,200)
2,920,454,181 1,894,131,487 4,014,134,395 8,828,720,063
7,284 321 252 7,857
7,009 313 246 7,568
322 5 19 346
7,331 318 265 7,914
(33) (20) 19 (34)
7,298 298 284 7,880
Statewide - Agency Budget Summary
wyoming / 2017G0100048
TABLE OF CONTENTS PAGE FUNDING BY AGENCY FUNCTIONAL GROUPS............................................................................................................................... 6 001 - OFFICE OF THE GOVERNOR.................................................................................................................................................. 10 002 - SECRETARY OF STATE ......................................................................................................................................................... 11 003 - STATE AUDITOR ..................................................................................................................................................................... 12 004 - STATE TREASURER ............................................................................................................................................................... 13 005 - SUPERINTENDENT OF PUBLIC INSTRUCTION .................................................................................................................... 14 006 - ADMINISTRATION AND INFORMATION................................................................................................................................. 15 007 - WYOMING MILITARY DEPARTMENT .................................................................................................................................... 17 008 - OFFICE OF THE PUBLIC DEFENDER .................................................................................................................................... 18 009 - WYOMING PIPELINE AUTHORITY.......................................................................................................................................... 19 010 - DEPARTMENT OF AGRICULTURE ........................................................................................................................................ 20 011 - DEPARTMENT OF REVENUE ................................................................................................................................................. 21 012 - BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS ............................................................................................... 22 014 - MINERS HOSPITAL BOARD.................................................................................................................................................... 23 015 - ATTORNEY GENERAL ............................................................................................................................................................ 24 016 - BOARD OF BARBER EXAMINERS ........................................................................................................................................ 25 017 - BOARD OF RADIOLOGIC TECHNOLOGISTS ........................................................................................................................ 26 018 - REAL ESTATE COMMISSION ................................................................................................................................................. 27 019 - PROF TEACHING STDS BOARD ............................................................................................................................................ 28 020 - DEPT. OF ENVIRONMENTAL QUALITY ................................................................................................................................ 29 021 - DEPARTMENT OF AUDIT ....................................................................................................................................................... 30 022 - BOARD FOR RESPIRATORY CARE ....................................................................................................................................... 31 023 - PUBLIC SERVICE COMMISSION ........................................................................................................................................... 32 024 - STATE PARKS CULTURAL RESOURCES ............................................................................................................................ 33
027 - SCHOOL FACILITIES DEPARTMENT ..................................................................................................................................... 34 028 - BOARD OF REGISTRATION IN PODIATRY............................................................................................................................ 35 029 - WYO WATER DEVELOPMENT OFFICE ................................................................................................................................. 36 030 - BOARD OF CHIROPRACTIC EXAMINER'S ............................................................................................................................ 37 031 - COLLECTION AGENCY BOARD ............................................................................................................................................ 38 032 - WYOMING INFRASTRUCTURE AUTHORITY ......................................................................................................................... 39 033 - BOARD OF COSMETOLOGY .................................................................................................................................................. 40 034 - BOARD OF DENTAL EXAMINERS ......................................................................................................................................... 41 035 - BOARD OF FUNERAL SVCE PRACTITIONERS .................................................................................................................... 42 036 - BOARD OF MIDWIFERY .......................................................................................................................................................... 43 037 - STATE ENGINEER ................................................................................................................................................................... 44 038 - PARI-MUTUEL COMMISSION ................................................................................................................................................. 45 039 - WILDLIFE/NATURAL RES TRUST .......................................................................................................................................... 46 040 - GAME AND FISH COMMISSION ............................................................................................................................................. 47 041 - FIRE PREVENTION ELECT. SAFETY ..................................................................................................................................... 48 042 - GEOLOGICAL SURVEY .......................................................................................................................................................... 49 043 - DIETETICS LICENSING BOARD.............................................................................................................................................. 50 044 - INSURANCE DEPARTMENT ................................................................................................................................................... 51 045 - DEPARTMENT OF TRANSPORTATION ................................................................................................................................. 52 046 - BOARD OF MARTIAL ARTS .................................................................................................................................................... 53 048 - DEPARTMENT OF HEALTH .................................................................................................................................................... 54 049 - DEPARTMENT OF FAMILY SERVICES .................................................................................................................................. 55 051 - LIVESTOCK BOARD ............................................................................................................................................................... 56 052 - MEDICAL LICENSING BOARD ............................................................................................................................................... 57 053 - DEPARTMENT OF WORKFORCE SERVICES ........................................................................................................................ 58 054 - BOARD OF NURSING ............................................................................................................................................................. 59
055 - OIL AND GAS COMMISSION .................................................................................................................................................. 60 056 - BOARD OF OPTOMETRY ....................................................................................................................................................... 61 057 - COMMUNITY COLLEGE COMMISSION ................................................................................................................................. 62 058 - BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY ......................................................................................................... 63 059 - BOARD OF PHARMACY ......................................................................................................................................................... 64 060 - STATE LANDS AND INVESTMENTS ...................................................................................................................................... 65 061 - WYOMING BOARD OF CPAS ................................................................................................................................................. 66 062 - BOARD OF PHYSICAL THERAPY .......................................................................................................................................... 67 063 - GOVERNORS RESIDENCE ..................................................................................................................................................... 68 064 - BOARD OF HEARING AID SPECIALISTS............................................................................................................................... 69 065 - BOARD OF ATHLETIC TRAINING .......................................................................................................................................... 70 066 - WYOMING TOURISM BOARD ................................................................................................................................................. 71 067 - UNIVERSITY OF WYOMING .................................................................................................................................................... 72 068 - BOARD OF PSYCHOLOGY ..................................................................................................................................................... 73 069 - W I C H E .................................................................................................................................................................................. 74 070 - ENHANCED OIL REC COMM................................................................................................................................................... 75 072 - RETIREMENT SYSTEM ........................................................................................................................................................... 76 075 - BOARD OF OUTFITTERS ....................................................................................................................................................... 77 077 - WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES............................................................................ 78 078 - MENTAL HEALTH PROFESSIONS LICENSING BOARD ...................................................................................................... 79 079 - BOARD OF NURSING HOME ADMIN ..................................................................................................................................... 80 080 - DEPARTMENT OF CORRECTIONS ........................................................................................................................................ 81 081 - BOARD OF PAROLE ................................................................................................................................................................ 82 083 - BOARD OF OCCUPATIONAL THERAPY ............................................................................................................................... 83 084 - BOARD OF PROF. GEOLOGISTS .......................................................................................................................................... 84 085 - WYOMING BUSINESS COUNCIL ........................................................................................................................................... 85
151 - DISTRICT ATTORNEY/JUD. DIST. #1 ..................................................................................................................................... 86 157 - DISTRICT ATTORNEY/JUD. DIST. #7 ..................................................................................................................................... 87 160 - CO. & PROS. ATTORNEYS ..................................................................................................................................................... 88 167 - UW - MEDICAL EDUCATION .................................................................................................................................................. 89 205 - EDUCATION-SCHOOL FINANCE ........................................................................................................................................... 90 206 - DEPARTMENT OF EDUCATION.............................................................................................................................................. 91 211 - BOARD OF EQUALIZATION ................................................................................................................................................... 92 220 - ENVIRONMENTAL QUALITY COUNCIL ................................................................................................................................. 93 251 - BOARD OF VETERINARY MEDICINE .................................................................................................................................... 94 270 - OFFICE OF ADMINISTRATIVE HEARINGS ........................................................................................................................... 95
2017 - 2018 BIENNIUM
6
FUNDING BY AGENCY FUNCTIONAL GROUPS
2017-2018 BIENNIUM REQUEST Total
2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION
GENERAL FUND
FEDERAL FUNDS
OTHER FUND
0 0 274,862,967 572,719,327 5,632,907 47,578,544 0 20,165,739 920,959,484
0 0 0 382,422,897 1,837,868 3,686,958 0 0 0 0 0 12,996,363 0 1,742,889,745 244,501,075 11,192,851 246,338,943 2,153,188,814
GENERAL FUND
FEDERAL FUNDS
0 218,959,032 275,614,547 482,019,015 5,632,907 53,461,137 1,817,127,827 275,751,031 3,128,565,496
0 0 270,066,734 424,419,015 5,632,907 38,461,740 0 19,865,775 758,446,171
0 0 0 218,959,032 1,837,868 3,709,945 0 57,600,000 0 0 0 14,999,397 0 1,817,127,827 244,501,075 11,384,181 246,338,943 2,123,780,382
216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 25,195,809 53,806 16,782,983 59,460,353 16,460 100,753 169,358 976,871 366,814 53,493 17,092 9,090,560 21,470 43,110,005 18,612,161 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184
0 0 0 0 0 0 14,455,559 0 0 34,434,709 0 0 0 0 0 0 0 0 0 5,000,000 8,495,144 0 0 0 0 0 0 0 0 0
TOTAL
OTHER FUND
Education 005 027 057 067 069 167 205 206 T05
012 014 016 017 018 019 021 022 023 024 028 030 031 033 034 035 036 038 043 044 051 052 054 056 058 059 061 062 064 065
0 382,422,897 280,387,793 572,719,327 5,632,907 60,574,907 1,742,889,745 275,859,665 3,320,487,241 Regulatory and Economic Development 216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 25,289,609 53,806 16,782,983 61,087,373 16,460 100,753 169,358 1,072,391 366,814 53,493 17,092 9,090,560 21,470 43,870,005 19,006,842 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184
0 0 0 0 0 0 14,697,363 0 0 36,202,256 0 0 0 0 0 0 0 0 0 5,760,000 8,495,144 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 5,162,556 0 425,000 7,952,216 0 0 0 0 0 0 0 0 0 0 424,659 0 0 0 0 0 0 0 0 0
216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 5,429,690 53,806 16,357,983 16,932,901 16,460 100,753 169,358 1,072,391 366,814 53,493 17,092 9,090,560 21,470 38,110,005 10,087,039 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184
0 0 0 0 0 0 5,162,556 0 425,000 7,952,216 0 0 0 0 0 0 0 0 0 0 424,659 0 0 0 0 0 0 0 0 0
216,366 7,708,572 40,585 96,689 1,691,131 1,651,808 5,577,694 53,806 16,357,983 17,073,428 16,460 100,753 169,358 976,871 366,814 53,493 17,092 9,090,560 21,470 38,110,005 9,692,358 2,112,478 2,787,772 66,209 74,123 1,716,085 703,242 163,030 23,019 20,184
2017 - 2018 BIENNIUM
7
FUNDING BY AGENCY FUNCTIONAL GROUPS
2017-2018 BIENNIUM REQUEST FEDERAL FUNDS
33,392,702 115,071 797,862 266,289 60,569 118,461 507,268 82,801,950 134,055 314,264,529
GENERAL FUND 33,389,102 0 0 0 0 0 0 74,769,719 0 173,313,584
0 0 0 0 0 0 0 6,236,031 0 20,200,462
OTHER FUND 3,600 115,071 797,862 266,289 60,569 118,461 507,268 1,796,200 134,055 120,750,483
1,278,651 43,575,265 161,032,015 8,581,505 2,115,375 30,348,916 8,675,502 28,115,715 5,187,338 17,770,022 116,008,313 6,414,163 825,191 429,927,971
1,278,651 35,876,872 49,742,460 0 2,115,375 29,010,466 675,502 27,039,772 5,187,338 0 27,115,098 6,414,163 825,191 185,280,888
0 1,434,354 93,413,806 0 0 0 0 0 0 325,810 42,206,132 0 0 137,380,102
997,197,330 1,154,970,165 997,197,330 1,154,970,165
Total 066 068 075 078 079 083 084 085 251 T10
2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS
32,597,702 115,071 797,862 266,289 60,569 118,461 507,268 76,821,950 134,055 304,518,508
GENERAL FUND 29,594,102 0 0 0 0 0 0 68,789,719 0 160,769,233
0 0 0 0 0 0 0 6,236,031 0 20,200,462
OTHER FUND 3,003,600 115,071 797,862 266,289 60,569 118,461 507,268 1,796,200 134,055 123,548,813
0 6,264,039 17,875,749 8,581,505 0 1,338,450 8,000,000 1,075,943 0 17,444,212 46,687,083 0 0 107,266,981
1,158,651 40,222,258 157,469,515 8,581,505 1,615,375 29,844,191 8,673,371 15,089,405 5,159,260 17,570,022 114,977,811 6,414,163 825,191 407,600,718
1,158,651 32,229,212 43,823,723 0 1,615,375 28,395,741 654,299 13,870,047 5,139,260 0 25,871,800 6,414,163 825,191 159,997,462
0 1,434,354 93,413,806 0 0 0 0 0 0 325,810 42,050,979 0 0 137,224,949
0 6,558,692 20,231,986 8,581,505 0 1,448,450 8,019,072 1,219,358 20,000 17,244,212 47,055,032 0 0 110,378,307
145,733,251 145,733,251
2,266,194,924 2,266,194,924
963,662,308 1,154,220,165 963,662,308 1,154,220,165
148,312,451 148,312,451
TOTAL
Natural Resources 009 010 020 029 032 037 039 040 042 055 060 070 220 T15 Health 048 T20
2,297,900,746 2,297,900,746 Human Services
049 053 T25
286,105,966 164,208,415 450,314,381
162,322,847 24,952,026 187,274,873
113,154,020 74,038,497 187,192,517
10,629,099 65,217,892 75,846,991
283,066,735 164,046,193 447,112,928
158,954,016 24,789,804 183,743,820
115,154,020 74,038,497 189,192,517
8,958,699 65,217,892 74,176,591
283,265,778 283,265,778
77,223,805 77,223,805
54,791,950 54,791,950
151,250,023 151,250,023
274,995,825 274,995,825
60,694,561 60,694,561
54,791,950 54,791,950
159,509,314 159,509,314
Transportation 045 T30
2017 - 2018 BIENNIUM
2017-2018 BIENNIUM REQUEST GENERAL FUND
Total 007 008 015 041 080 081 151 157 160 T35
8
FUNDING BY AGENCY FUNCTIONAL GROUPS
Public Safety and Corrections 72,628,733 31,906,776 100,681,230 8,352,564 391,560,242 1,896,631 5,233,338 4,332,627 6,533,913 623,126,054
2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS
OTHER FUND
GENERAL FUND
TOTAL
FEDERAL FUNDS
OTHER FUND
18,783,738 26,853,262 70,763,961 7,335,716 371,141,191 1,896,631 5,233,338 4,332,627 6,533,913 512,874,377
50,217,566 0 19,254,098 0 326,750 0 0 0 0 69,798,414
3,627,429 5,053,514 10,663,171 1,016,848 20,092,301 0 0 0 0 40,453,263
70,642,389 28,746,301 99,235,892 8,211,511 320,852,943 1,896,631 4,461,887 4,157,933 6,388,897 544,594,384
17,377,048 23,681,938 68,559,032 7,160,713 288,497,610 1,896,631 4,395,913 4,157,933 6,388,897 422,115,715
49,679,750 0 19,254,098 0 326,750 0 0 0 0 69,260,598
3,585,591 5,064,363 11,422,762 1,050,798 32,028,583 0 65,974 0 0 53,218,071
15,337,993 8,777,317 38,497,334 16,320,358 339,780,245 20,781,071 0 718,640 0 50,265,621 1,805,426 0 492,284,005
21,541,366 864,925 189,503 636,763 0 0 0 66,754,028 1,171,034 777,200,330 0 210,943,044 0 18,500 0 0 0 18,065,898 0 65,661,456 0 0 0 4,075,711 22,901,903 1,144,220,655
37,733,567 9,531,583 23,197,334 82,956,142 932,521,992 230,838,996 18,500 661,584 17,918,209 113,941,723 1,741,939 4,075,711 1,455,137,280
13,459,019 8,633,317 23,197,334 16,264,135 78,939,949 19,849,846 0 661,584 0 48,280,268 1,739,459 0 211,024,911
21,541,366 2,733,182 189,503 708,763 0 0 0 66,692,007 1,171,034 852,411,009 0 210,989,150 0 18,500 0 0 0 17,918,209 0 65,661,455 0 2,480 0 4,075,711 22,901,903 1,221,210,466
General Government 001 002 003 004 006 011 046 063 072 077 211 270 T40
37,744,284 9,603,583 38,497,334 83,074,386 1,118,151,609 231,724,115 18,500 718,640 18,065,898 115,927,077 1,805,426 4,075,711 1,659,406,563
GTT
9,378,693,263 3,546,408,346 1,893,574,456 3,938,710,461 TOT OTHER FUNDS OTHER FUNDS: SPECIAL REVENUE SIPA EXPENDABLE TRUST EXPENDABLE T & A WATER DEVELOPMENT I LOCAL GOVT CAP CON ACCT DEFERRED COMP AGENCY FUND OTHER FUNDS BY FOOTNOTE INTERNAL FUND
376,297,622 0 469,495 1,023,701 9,675,458 33,400,000 2,107,264 17,444,212 461,182 744,252,463
8,828,720,063 2,920,454,181 1,894,131,487 4,014,134,395
OTHER FUNDS: SPECIAL REVENUE SIPA EXPENDABLE TRUST EXPENDABLE T & A WATER DEVELOPMENT I LOCAL GOVT CAP CON ACCT DEFERRED COMP AGENCY FUND OTHER FUNDS BY FOOTNOTE INTERNAL FUND
379,955,464 0 469,495 1,023,701 9,675,458 33,400,000 1,987,916 17,244,212 461,182 744,252,462
2017 - 2018 BIENNIUM
9
FUNDING BY AGENCY FUNCTIONAL GROUPS
2017-2018 BIENNIUM REQUEST Total ENTERPRISE FUND HOSPITAL PERMANENT LAND FUND PENITENTIARY PERMANENT LAND FUND MINERS HOSPITAL PERMANENT LAND FUND SCHOOL FOUNDATION PRGM ACCNT AGENCY T & A HIGHWAY FUNDS LSRA PENSION FUND TOBACCO TRUST FUND NON-EXPENDABLE TRUST SCHOOL CAP CON ACCOUNT PRIVATE REVENUE TOT OTHER FUNDS
GENERAL FUND
2017-2018 BIENNIUM EXECUTIVE RECOMMENDATION FEDERAL FUNDS
OTHER FUND 296,374,593 0 0 7,708,572 1,772,078,163 11,178,407 144,554,030 0 15,803,348 49,842,726 0 382,422,897 73,616,328 3,938,710,461
TOTAL ENTERPRISE FUND HOSPITAL PERMANENT LAND FUND PENITENTIARY PERMANENT LAND FUND MINERS HOSPITAL PERMANENT LAND FUND SCHOOL FOUNDATION PRGM ACCNT AGENCY T & A HIGHWAY FUNDS LSRA PENSION FUND TOBACCO TRUST FUND NON-EXPENDABLE TRUST SCHOOL CAP CON ACCOUNT PRIVATE REVENUE TOT OTHER FUNDS
GENERAL FUND
FEDERAL FUNDS
OTHER FUND 296,374,593 0 14,429,947 7,708,572 1,846,173,294 11,095,020 144,707,556 187,910,811 15,803,348 37,799,547 0 218,959,032 44,702,785 4,014,134,395
2017 - 2018 BIENNIUM
10
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT OFFICE OF THE GOVERNOR
DEPT 001
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TRIBAL LIAISON COMMISSION ON UNIFORM LAWS SPECIAL CONTINGENCY CLEAN COAL TECHNOLOGY HOMELAND SECURITY NATURAL RESOURCE POLICY ACCOUNT ENDANGERED SPECIES ADMINISTRATION BASELINE SCIENTIFIC ASSESSMENT TOTAL BY DIVISION
0100 0200 0300 0600 0900 1100 2400 2600 2900
7,565,871 400,000 67,286 315,000 25,000 23,571,104 2,200,000 1,358,807 500,000 36,003,068
7,882,896 0 67,286 315,000 25,000 23,825,665 0 1,358,807 500,000 33,974,654
(30,010) 400,000 0 344,000 0 2,055,640 1,000,000 0 0 3,769,630
7,852,886 400,000 67,286 659,000 25,000 25,881,305 1,000,000 1,358,807 500,000 37,744,284
(10,717) 0 0 0 0 0 0 0 0 (10,717)
7,842,169 400,000 67,286 659,000 25,000 25,881,305 1,000,000 1,358,807 500,000 37,733,567
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0900
9,351,805 2,680,225 256,293 214,947 18,327,518 5,172,280 36,003,068
10,148,960 2,547,598 256,293 222,005 18,452,518 2,347,280 33,974,654
687,025 1,198,132 0 56,935 457,539 1,369,999 3,769,630
10,835,985 3,745,730 256,293 278,940 18,910,057 3,717,279 37,744,284
0 (10,717) 0 0 0 0 (10,717)
10,835,985 3,735,013 256,293 278,940 18,910,057 3,717,279 37,733,567
G X Z
15,149,274 19,998,831 854,963 36,003,068
12,912,823 20,196,906 864,925 33,974,654
2,425,170 1,344,460 0 3,769,630
15,337,993 21,541,366 864,925 37,744,284
(1,878,974) 0 1,868,257 (10,717)
13,459,019 21,541,366 2,733,182 37,733,567
47 1 0 48
46 1 0 47
1 0 2 3
47 1 2 50
0 0 0 0
47 1 2 50
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
11
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT SECRETARY OF STATE
DEPT 002
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION RULES TRACKING PROGRAM SECURITIES ENFORCEMENT BUCKING HORSE & RIDER TOTAL BY DIVISION
0100 0200 0400 0600
8,804,413 692,063 580,590 20,000 10,097,066
8,872,820 0 616,763 20,000 9,509,583
94,000 0 0 0 94,000
8,966,820 0 616,763 20,000 9,603,583
(72,000) 0 0 0 (72,000)
8,894,820 0 616,763 20,000 9,531,583
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
5,275,711 1,739,753 213,907 2,867,695 10,097,066
5,605,965 1,637,529 202,102 2,063,987 9,509,583
134,994 0 0 (40,994) 94,000
5,740,959 1,637,529 202,102 2,022,993 9,603,583
0 0 0 (72,000) (72,000)
5,740,959 1,637,529 202,102 1,950,993 9,531,583
G X Z
8,634,310 170,103 1,292,653 10,097,066
8,683,317 189,503 636,763 9,509,583
94,000 0 0 94,000
8,777,317 189,503 636,763 9,603,583
(144,000) 0 72,000 (72,000)
8,633,317 189,503 708,763 9,531,583
31 0 31
31 0 31
0 1 1
31 1 32
0 0 0
31 1 32
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
12
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT STATE AUDITOR
DEPT 003 1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION BRUCELLOSIS GF LICENSE REVENUE RECOUPMENT STATE EMPLOYEE COMPENSATION TOTAL BY DIVISION
0100 0400 1000 2500
17,243,471 182,500 1,825,000 0 19,250,971
17,672,334 0 1,825,000 3,700,000 23,197,334
15,300,000 0 0 0 15,300,000
32,972,334 0 1,825,000 3,700,000 38,497,334
(15,300,000) 0 0 0 (15,300,000)
17,672,334 0 1,825,000 3,700,000 23,197,334
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0800 0900
4,988,887 2,098,134 28,191 1,855,000 10,280,759 19,250,971
5,430,436 2,098,134 25,505 5,555,000 10,088,259 23,197,334
0 0 0 0 15,300,000 15,300,000
5,430,436 2,098,134 25,505 5,555,000 25,388,259 38,497,334
0 0 0 0 (15,300,000) (15,300,000)
5,430,436 2,098,134 25,505 5,555,000 10,088,259 23,197,334
G
19,250,971 19,250,971
23,197,334 23,197,334
15,300,000 15,300,000
38,497,334 38,497,334
(15,300,000) (15,300,000)
23,197,334 23,197,334
25 25
26 26
0 0
26 26
0 0
26 26
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
13
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT STATE TREASURER
DEPT 004
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION TREASURER'S OPERATIONS VETERANS TAX EXEMPTION MANAGER PAYMENTS UNCLAIMED PROPERTY INDIAN MOTOR VEHICLE EXEMPTION TOTAL BY DIVISION
0100 0300 0600 0800 2000
4,000,291 10,535,000 53,708,793 1,672,063 615,700 70,531,847
4,129,186 10,535,000 53,961,430 1,694,254 615,700 70,935,570
624,945 323,462 11,053,065 45,279 92,065 12,138,816
4,754,131 10,858,462 65,014,495 1,739,533 707,765 83,074,386
(34,857) 0 (63,929) (19,458) 0 (118,244)
4,719,274 10,858,462 64,950,566 1,720,075 707,765 82,956,142
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
5,341,439 584,783 42,997 82,916 129,012 11,150,700 53,200,000 70,531,847
5,786,762 541,739 42,997 94,360 129,012 11,150,700 53,190,000 70,935,570
109,244 72,108 0 12,145 0 415,527 11,529,792 12,138,816
5,896,006 613,847 42,997 106,505 129,012 11,566,227 64,719,792 83,074,386
(109,244) (9,000) 0 0 0 0 0 (118,244)
5,786,762 604,847 42,997 106,505 129,012 11,566,227 64,719,792 82,956,142
G Z
15,150,991 55,380,856 70,531,847
15,279,886 55,655,684 70,935,570
1,040,472 11,098,344 12,138,816
16,320,358 66,754,028 83,074,386
(56,223) (62,021) (118,244)
16,264,135 66,692,007 82,956,142
26 26
26 26
0 0
26 26
0 0
26 26
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
14
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT SUPERINTENDENT OF PUBLIC INSTRUCTION 1 Description DIVISION OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION TEACHER OF THE YEAR TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
DEPT 005 2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
0100
2,133,994
2,169,360
(2,169,360)
0
0
0
0200
106,000 2,239,994
106,000 2,275,360
(106,000) (2,275,360)
0 0
0 0
0 0
0100 0200 0400 0900
1,959,398 200,304 10,292 70,000 2,239,994
2,004,764 200,304 10,292 60,000 2,275,360
(2,004,764) (200,304) (10,292) (60,000) (2,275,360)
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
G Z
2,133,994 106,000 2,239,994
2,169,360 106,000 2,275,360
(2,169,360) (106,000) (2,275,360)
0 0 0
0 0 0
0 0 0
8 8
8 8
(8) (8)
0 0
0 0
0 0
2017 - 2018 BIENNIUM
15
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT ADMINISTRATION AND INFORMATION
DEPT 006
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION DIRECTOR'S OFFICE PROFESSIONAL LICENSING BOARDS BUDGET DIVISION GENERAL SERVICES CONSTRUCTION MANAGEMENT DIVISION HUMAN RESOURCES DIVISION EMPLOYEES GROUP INSURANCE ECONOMIC ANALYSIS STATE LIBRARY LEVEL III - DEPARTMENT OF FORESTRY MAJOR MAINTENANCE CASPER OFFICE BUILDING - OPTION 1 CASPER OFFICE BUILDING - OPTION 2 CASPER OFFICE BUILDING - OPTION 3 CWC AG & ANIMAL SCIENCE FACILITY CWC JACKSON OUTREACH NWCCD TECH ED CENTER CC VISUAL ARTS REMODEL LCCC RESIDENCE HALL LCCC CHILDREN DISCOVERY CENTER NWCCD RESIDENCE HALL LCCC FINE AND PERFORMING ARTS BUILDING WWCC WESTERN EDUCATION CENTER TOTAL BY DIVISION
2000 2300 2500 3000 3400 3500 3800 4500 6000 7000 7100 7200 7300 7400 7500 7600 7700 7800 7900 7A00 7C00 7E00 7H00
2,932,563 1,641,111 1,998,566 56,478,878 26,236,548 4,568,641 596,092,524 1,634,409 10,061,235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 701,644,475
5,129,907 1,572,884 2,367,391 50,374,147 26,839,829 4,330,638 596,503,661 1,504,988 9,930,077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 698,553,522
393,180 57,813 0 6,550,355 0 (171,279) 78,702,687 0 0 6,866,375 76,161,829 44,068,658 38,831,585 37,194,162 11,760,000 13,193,600 14,560,000 12,411,840 13,000,000 2,900,000 11,162,785 27,447,377 24,507,120 419,598,087
5,523,087 1,630,697 2,367,391 56,924,502 26,839,829 4,159,359 675,206,348 1,504,988 9,930,077 6,866,375 76,161,829 44,068,658 38,831,585 37,194,162 11,760,000 13,193,600 14,560,000 12,411,840 13,000,000 2,900,000 11,162,785 27,447,377 24,507,120 1,118,151,609
0 0 0 (2,500) 0 (136,375) 0 0 (30,000) 0 (11,000,000) (34,068,658) (38,831,585) (37,194,162) 0 0 0 (12,411,840) 0 0 0 (27,447,377) (24,507,120) (185,629,617)
5,523,087 1,630,697 2,367,391 56,922,002 26,839,829 4,022,984 675,206,348 1,504,988 9,900,077 6,866,375 65,161,829 10,000,000 0 0 11,760,000 13,193,600 14,560,000 0 13,000,000 2,900,000 11,162,785 0 0 932,521,992
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0700 0800 0900
33,971,764 66,300,010 835,776 626,290 583,754 0 596,604,057 2,722,824 701,644,475
37,232,008 58,594,674 2,333,559 647,646 583,754 0 596,604,057 2,557,824 698,553,522
(44,342) 6,717,101 (40,833) 283,565 0 334,065,331 78,549,629 67,636 419,598,087
37,187,666 65,311,775 2,292,726 931,211 583,754 334,065,331 675,153,686 2,625,460 1,118,151,609
0 (32,500) 0 0 (136,375) (185,460,742) 0 0 (185,629,617)
37,187,666 65,279,275 2,292,726 931,211 447,379 148,604,589 675,153,686 2,625,460 932,521,992
G X Z
76,475,070 1,171,034 623,998,371 701,644,475
78,648,034 1,171,034 618,734,454 698,553,522
261,132,211 0 158,465,876 419,598,087
339,780,245 1,171,034 777,200,330 1,118,151,609
(260,840,296) 0 75,210,679 (185,629,617)
78,939,949 1,171,034 852,411,009 932,521,992
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS
2017 - 2018 BIENNIUM
16
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT ADMINISTRATION AND INFORMATION
DEPT 006
1 Description AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2 Code
Base Budget 2017-2018
235 2 237
3 Standard Budget 2017-2018 237 2 239
4 Total Exception Request
5 Total Agency Request
0 0 0
237 2 239
6 Total Governor's Rec Changes 0 0 0
7 Governor's Recommendation
237 2 239
2017 - 2018 BIENNIUM
17
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING MILITARY DEPARTMENT
DEPT 007
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION MILITARY DEPT. OPERATIONS AIR NATIONAL GUARD CAMP GUERNSEY ARMY NATIONAL GUARD VETERANS SERVICES OREGON TRAIL VETS CEMETERY MILITARY SUPPORT TO CIVILIAN AUTHORITIES CIVIL AIR PATROL TOTAL BY DIVISION
0100 0200 0300 0400 0500 0600 0700 0800
12,968,101 10,756,621 779,346 40,549,471 2,740,105 596,580 121,952 249,459 68,761,635
13,619,462 12,789,560 881,512 39,057,825 2,887,814 651,031 125,168 249,459 70,261,831
146,542 608,050 112,449 1,074,372 423,970 1,519 0 0 2,366,902
13,766,004 13,397,610 993,961 40,132,197 3,311,784 652,550 125,168 249,459 72,628,733
(1,228,348) 0 (74,532) (683,169) 0 (295) 0 0 (1,986,344)
12,537,656 13,397,610 919,429 39,449,028 3,311,784 652,255 125,168 249,459 70,642,389
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0700 0900
34,727,075 21,525,645 5,258 252,045 2,622,369 0 9,629,243 68,761,635
37,525,742 20,430,160 5,258 218,059 2,622,369 0 9,460,243 70,261,831
1,336,768 423,976 0 10,158 0 0 596,000 2,366,902
38,862,510 20,854,136 5,258 228,217 2,622,369 0 10,056,243 72,628,733
(641,754) (473,090) 0 0 (651,500) 0 (220,000) (1,986,344)
38,220,756 20,381,046 5,258 228,217 1,970,869 0 9,836,243 70,642,389
G X Z
17,355,154 46,276,289 5,130,192 68,761,635
18,206,272 48,683,530 3,372,029 70,261,831
577,466 1,534,036 255,400 2,366,902
18,783,738 50,217,566 3,627,429 72,628,733
(1,406,690) (537,816) (41,838) (1,986,344)
17,377,048 49,679,750 3,585,591 70,642,389
241 47 2 290
241 47 2 290
7 0 0 7
248 47 2 297
(2) (15) 15 (2)
246 32 17 295
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
18
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT OFFICE OF THE PUBLIC DEFENDER
DEPT 008
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION PUBLIC DEFENDERS STATEWIDE GUARDIAN AD LITEM COURT ORDERED CAPITAL CASE TOTAL BY DIVISION
0100 0200 0400
20,615,488 5,152,062 0 25,767,550
21,643,906 5,438,343 0 27,082,249
2,089,266 235,261 2,500,000 4,824,527
23,733,172 5,673,604 2,500,000 31,906,776
(1,673,739) (236,736) (1,250,000) (3,160,475)
22,059,433 5,436,868 1,250,000 28,746,301
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
16,891,919 1,229,860 29,123 417,553 29,365 0 7,169,730 25,767,550
19,178,567 942,962 29,123 502,502 29,365 0 6,399,730 27,082,249
688,668 437,255 0 0 0 0 3,698,604 4,824,527
19,867,235 1,380,217 29,123 502,502 29,365 0 10,098,334 31,906,776
(830,058) (437,255) (24,558) 0 0 0 (1,868,604) (3,160,475)
19,037,177 942,962 4,565 502,502 29,365 0 8,229,730 28,746,301
G Z
21,657,598 4,109,952 25,767,550
22,764,179 4,318,070 27,082,249
4,089,083 735,444 4,824,527
26,853,262 5,053,514 31,906,776
(3,171,324) 10,849 (3,160,475)
23,681,938 5,064,363 28,746,301
74 19 93
74 19 93
5 (3) 2
79 16 95
(4) 1 (3)
75 17 92
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
19
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING PIPELINE AUTHORITY
DEPT 009
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
1,158,651 1,158,651
1,158,651 1,158,651
120,000 120,000
1,278,651 1,278,651
(120,000) (120,000)
1,158,651 1,158,651
OBJECT SERIES SUPPORTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0800 0900
259,527 0 899,124 1,158,651
259,527 0 899,124 1,158,651
0 0 120,000 120,000
259,527 0 1,019,124 1,278,651
0 0 (120,000) (120,000)
259,527 0 899,124 1,158,651
G
1,158,651 1,158,651
1,158,651 1,158,651
120,000 120,000
1,278,651 1,278,651
(120,000) (120,000)
1,158,651 1,158,651
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
20
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF AGRICULTURE
DEPT 010
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION DIVISION AG EDUCATION AND INFORMATION CONSUMER PROTECTION DIVISION NATURAL RESOURCES DIVISION PESTICIDE REGISTRATION STATE FAIR WEED & PEST CONTROL PREDATOR MANAGEMENT WYOMING BEEF COUNCIL WYO WHEAT MKTG COMM DRY BEAN COMMISSION LEAF CUTTER BEE GRANDSTAND UPGRADE FAIRGROUNDS UPGRADE - NORTHSIDE TOTAL BY DIVISION
0100 0200 0300 0400 0600 0800 1400 1500 1600 1800 1900 2200 7000 7100
2,794,503 50,000 15,844,371 6,262,795 880,932 3,658,445 900,753 6,941,935 2,206,990 180,000 0 13,062 0 0 39,733,786
2,917,868 50,000 15,540,657 6,102,892 880,932 3,651,805 900,050 6,956,770 2,251,524 180,000 0 13,168 0 0 39,445,666
0 0 197,099 0 0 1,162,500 0 0 0 0 300,000 0 450,000 2,020,000 4,129,599
2,917,868 50,000 15,737,756 6,102,892 880,932 4,814,305 900,050 6,956,770 2,251,524 180,000 300,000 13,168 450,000 2,020,000 43,575,265
(30,000) 0 (200,000) (30,000) 0 (587,500) 0 (35,507) 0 0 0 0 (450,000) (2,020,000) (3,353,007)
2,887,868 50,000 15,537,756 6,072,892 880,932 4,226,805 900,050 6,921,263 2,251,524 180,000 300,000 13,168 0 0 40,222,258
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0700 0800 0900
14,454,624 6,598,605 58,987 173,284 21,790 16,220,702 0 126,360 2,079,434 39,733,786
15,522,211 5,628,878 58,987 158,079 21,790 16,220,702 0 126,360 1,708,659 39,445,666
0 880,153 3,000 0 0 183,446 2,470,000 60,000 533,000 4,129,599
15,522,211 6,509,031 61,987 158,079 21,790 16,404,148 2,470,000 186,360 2,241,659 43,575,265
0 (373,007) 0 0 0 (260,000) (2,470,000) 0 (250,000) (3,353,007)
15,522,211 6,136,024 61,987 158,079 21,790 16,144,148 0 186,360 1,991,659 40,222,258
G X Z
32,419,734 1,399,882 5,914,170 39,733,786
32,047,273 1,434,354 5,964,039 39,445,666
3,829,599 0 300,000 4,129,599
35,876,872 1,434,354 6,264,039 43,575,265
(3,647,660) 0 294,653 (3,353,007)
32,229,212 1,434,354 6,558,692 40,222,258
83 8 91
83 8 91
0 0 0
83 8 91
0 0 0
83 8 91
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
21
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF REVENUE
DEPT 011
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION REVENUE DIVISION VALUATION DIVISION LIQUOR DIVISION LIQUOR SALES & PURCHASES GENERAL FUND TRANSFERS TOTAL BY DIVISION
0100 0200 0300 0500 0600 0700
3,846,058 9,151,543 7,477,726 7,921,479 175,000,000 27,000,000 230,396,806
4,240,786 9,761,692 6,970,096 8,068,820 175,000,000 27,000,000 231,041,394
269,217 26,665 309,418 77,421 0 0 682,721
4,510,003 9,788,357 7,279,514 8,146,241 175,000,000 27,000,000 231,724,115
(124,889) (79,207) (681,023) 0 0 0 (885,119)
4,385,114 9,709,150 6,598,491 8,146,241 175,000,000 27,000,000 230,838,996
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0800 0900
18,407,106 4,601,181 307,978 1,310,454 2,583,000 202,000,000 1,187,087 230,396,806
19,658,127 3,765,240 307,978 1,539,962 2,583,000 202,000,000 1,187,087 231,041,394
0 278,993 0 403,728 0 0 0 682,721
19,658,127 4,044,233 307,978 1,943,690 2,583,000 202,000,000 1,187,087 231,724,115
0 (178,254) 0 (201,865) (500,000) 0 (5,000) (885,119)
19,658,127 3,865,979 307,978 1,741,825 2,083,000 202,000,000 1,182,087 230,838,996
G Z
19,729,479 210,667,327 230,396,806
20,175,771 210,865,623 231,041,394
605,300 77,421 682,721
20,781,071 210,943,044 231,724,115
(931,225) 46,106 (885,119)
19,849,846 210,989,150 230,838,996
119 119
119 119
0 0
119 119
0 0
119 119
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
22
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF ARCHITECTS AND LANDSCAPE ARCHITECTS 1
DEPT 012 2
Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
188,536 188,536
186,366 186,366
30,000 30,000
216,366 216,366
0 0
216,366 216,366
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0600 0800 0900
86,610 8,808 3,714 0 0 87,904 1,500 188,536
86,610 7,140 3,212 0 0 87,904 1,500 186,366
10,000 0 0 0 20,000 0 0 30,000
96,610 7,140 3,212 0 20,000 87,904 1,500 216,366
0 0 0 0 0 0 0 0
96,610 7,140 3,212 0 20,000 87,904 1,500 216,366
Z
188,536 188,536
186,366 186,366
30,000 30,000
216,366 216,366
0 0
216,366 216,366
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
23
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT MINERS HOSPITAL BOARD
DEPT 014
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION MINERS HOSPITAL BOARD TOTAL BY DIVISION
0100
7,643,525 7,643,525
7,708,572 7,708,572
0 0
7,708,572 7,708,572
0 0
7,708,572 7,708,572
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
310,095 84,785 20,530 14,079 31,680 20,000 7,162,356 7,643,525
370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572
0 0 0 0 0 0 0 0
370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572
0 0 0 0 0 0 0 0
370,101 84,785 35,204 10,542 25,584 20,000 7,162,356 7,708,572
Z
7,643,525 7,643,525
7,708,572 7,708,572
0 0
7,708,572 7,708,572
0 0
7,708,572 7,708,572
1 2 3
1 2 3
0 0 0
1 2 3
0 0 0
1 2 3
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
24
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT ATTORNEY GENERAL
DEPT 015
1 Description DIVISION LAW OFFICE CRIMINAL INVESTIGATIONS LAW ENFORCEMENT ACADEMY PEACE OFF STDS & TRNG MEDICAL REVIEW PANEL VICTIM SERVICES DIVISION GOVERNOR COUNCIL ON DEVELOPMNTL DISABILITIES TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
0100 0300 0500 0600 0700 0900
24,733,995 34,554,298 6,589,696 488,073 596,049 20,186,220
27,087,763 34,891,874 7,095,490 605,652 644,924 20,334,792
466,712 1,008,201 592,260 115,500 0 5,935,177
27,554,475 35,900,075 7,687,750 721,152 644,924 26,269,969
(125,636) (479,084) (664,734) (7,180) 0 (168,704)
27,428,839 35,420,991 7,023,016 713,972 644,924 26,101,265
1100
1,772,290
1,892,712
10,173
1,902,885
0
1,902,885
88,920,621
92,553,207
8,128,023
100,681,230
(1,445,338)
99,235,892
0100 0200 0300 0400 0500 0600 0800 0900
50,015,047 10,408,539 235,794 1,892,104 5,400 22,031,116 245,000 4,087,621 88,920,621
55,165,287 9,534,991 235,794 1,823,510 0 22,031,116 245,000 3,517,509 92,553,207
0 1,145,196 50,500 32,570 0 5,632,257 0 1,267,500 8,128,023
55,165,287 10,680,187 286,294 1,856,080 0 27,663,373 245,000 4,785,009 100,681,230
0 (691,924) 0 (50,000) 0 (163,339) 0 (540,075) (1,445,338)
55,165,287 9,988,263 286,294 1,806,080 0 27,500,034 245,000 4,244,934 99,235,892
G X Z
65,735,918 13,056,180 10,128,523 88,920,621
69,003,914 13,172,122 10,377,171 92,553,207
1,760,047 6,081,976 286,000 8,128,023
70,763,961 19,254,098 10,663,171 100,681,230
(2,204,929) 0 759,591 (1,445,338)
68,559,032 19,254,098 11,422,762 99,235,892
246 2 2 250
248 2 2 252
0 0 0 0
248 2 2 252
0 0 0 0
248 2 2 252
2017 - 2018 BIENNIUM
25
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF BARBER EXAMINERS
DEPT 016
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
39,110 39,110
40,585 40,585
0 0
40,585 40,585
0 0
40,585 40,585
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0900
14,446 16,627 0 713 7,324 39,110
14,446 16,627 1,634 554 7,324 40,585
0 0 0 0 0 0
14,446 16,627 1,634 554 7,324 40,585
0 0 0 0 0 0
14,446 16,627 1,634 554 7,324 40,585
Z
39,110 39,110
40,585 40,585
0 0
40,585 40,585
0 0
40,585 40,585
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
26
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF RADIOLOGIC TECHNOLOGISTS
DEPT 017
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
81,077 81,077
82,378 82,378
14,311 14,311
96,689 96,689
0 0
96,689 96,689
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
13,320 2,471 0 0 64,086 1,200 81,077
13,320 3,772 0 0 64,086 1,200 82,378
0 0 1,615 0 12,696 0 14,311
13,320 3,772 1,615 0 76,782 1,200 96,689
0 0 0 0 0 0 0
13,320 3,772 1,615 0 76,782 1,200 96,689
Z
81,077 81,077
82,378 82,378
14,311 14,311
96,689 96,689
0 0
96,689 96,689
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
27
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT REAL ESTATE COMMISSION
DEPT 018
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION REAL ESTATE RECOVERY REAL ESTATE EDUCATION REAL ESTATE APPRAISER APPRAISER EDUCATION APPRAISAL MANAGEMENT CO TOTAL BY DIVISION
0100 0200 0300 0500 0600 0700
869,148 10,000 53,400 282,792 29,000 174,384 1,418,724
982,145 10,000 53,400 286,912 29,000 174,571 1,536,028
18,000 0 0 5,000 0 132,103 155,103
1,000,145 10,000 53,400 291,912 29,000 306,674 1,691,131
0 0 0 0 0 0 0
1,000,145 10,000 53,400 291,912 29,000 306,674 1,691,131
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
824,013 254,668 36,620 24,043 66,000 213,380 1,418,724
941,019 248,354 42,508 6,899 83,868 213,380 1,536,028
0 121,165 0 0 0 33,938 155,103
941,019 369,519 42,508 6,899 83,868 247,318 1,691,131
0 0 0 0 0 0 0
941,019 369,519 42,508 6,899 83,868 247,318 1,691,131
Z
1,418,724 1,418,724
1,536,028 1,536,028
155,103 155,103
1,691,131 1,691,131
0 0
1,691,131 1,691,131
5 5
5 5
0 0
5 5
0 0
5 5
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
28
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT PROF TEACHING STDS BOARD
DEPT 019
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION PROF TEACHING STDS BOARD TOTAL BY DIVISION
0100
1,352,651 1,352,651
1,487,935 1,487,935
163,873 163,873
1,651,808 1,651,808
0 0
1,651,808 1,651,808
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
873,198 232,935 55,716 21,150 70,264 99,388 1,352,651
961,465 217,350 95,134 44,334 70,264 99,388 1,487,935
132,873 0 0 31,000 0 0 163,873
1,094,338 217,350 95,134 75,334 70,264 99,388 1,651,808
0 0 0 0 0 0 0
1,094,338 217,350 95,134 75,334 70,264 99,388 1,651,808
G Z
0 1,352,651 1,352,651
0 1,487,935 1,487,935
0 163,873 163,873
0 1,651,808 1,651,808
0 0 0
0 1,651,808 1,651,808
6 6
6 6
1 1
7 7
0 0
7 7
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
29
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPT. OF ENVIRONMENTAL QUALITY
DEPT 020
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION AIR QUALITY WATER QUALITY LAND QUALITY INDUSTRIAL SITING SOLID WASTE MANAGEMENT URANIUM NRC AGREEMENT LANDFILLS ABANDONED MINE RECLAM. TOTAL BY DIVISION
0100 0200 0300 0400 0500 0600 0700 0800 4400
5,378,313 18,449,160 23,276,958 9,880,129 847,195 11,866,536 0 0 74,500,000 144,198,291
4,764,982 20,341,153 24,204,045 10,621,762 691,855 12,435,082 1,178,730 0 74,657,656 148,895,265
7,049,737 1,990,277 550,000 0 0 1,800,000 746,736 0 0 12,136,750
11,814,719 22,331,430 24,754,045 10,621,762 691,855 14,235,082 1,925,466 0 74,657,656 161,032,015
(3,562,500) 0 0 0 0 0 0 0 0 (3,562,500)
8,252,219 22,331,430 24,754,045 10,621,762 691,855 14,235,082 1,925,466 0 74,657,656 157,469,515
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0800 0900
49,752,088 6,453,687 2,071,817 712,373 414,758 3,764,560 378,392 80,650,616 144,198,291
55,322,851 5,705,603 2,071,817 653,931 434,052 3,764,560 378,392 80,564,059 148,895,265
142,856 1,988,973 0 14,400 0 0 0 9,990,521 12,136,750
55,465,707 7,694,576 2,071,817 668,331 434,052 3,764,560 378,392 90,554,580 161,032,015
0 0 0 0 0 0 0 (3,562,500) (3,562,500)
55,465,707 7,694,576 2,071,817 668,331 434,052 3,764,560 378,392 86,992,080 157,469,515
G X Z
35,782,496 92,315,912 16,099,883 144,198,291
38,040,357 93,789,381 17,065,527 148,895,265
11,702,103 (375,575) 810,222 12,136,750
49,742,460 93,413,806 17,875,749 161,032,015
(5,918,737) 0 2,356,237 (3,562,500)
43,823,723 93,413,806 20,231,986 157,469,515
264 2 266
270 2 272
1 0 1
271 2 273
0 0 0
271 2 273
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
30
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF AUDIT
DEPT 021
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION BANKING PUBLIC FUND MINERAL EXCISE TOTAL BY DIVISION
0100 0200 0300 0400 0500
1,141,689 4,767,565 5,698,725 8,102,227 3,861,645 23,571,851
1,160,619 4,977,816 5,991,251 8,450,484 4,187,559 24,767,729
7,123 231,874 94,623 76,312 111,948 521,880
1,167,742 5,209,690 6,085,874 8,526,796 4,299,507 25,289,609
0 0 (93,800) 0 0 (93,800)
1,167,742 5,209,690 5,992,074 8,526,796 4,299,507 25,195,809
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0800 0900
18,737,170 2,216,235 462,908 227,788 2,250 1,925,500 23,571,851
20,333,967 2,125,592 187,748 194,922 0 1,925,500 24,767,729
0 172,816 0 275,264 0 73,800 521,880
20,333,967 2,298,408 187,748 470,186 0 1,999,300 25,289,609
0 (20,000) 0 0 0 (73,800) (93,800)
20,333,967 2,278,408 187,748 470,186 0 1,925,500 25,195,809
G X Z
12,672,876 5,011,410 5,887,565 23,571,851
14,454,736 5,115,177 5,197,816 24,767,729
242,627 47,379 231,874 521,880
14,697,363 5,162,556 5,429,690 25,289,609
(241,804) 0 148,004 (93,800)
14,455,559 5,162,556 5,577,694 25,195,809
110 110
110 110
0 0
110 110
0 0
110 110
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
31
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD FOR RESPIRATORY CARE
DEPT 022
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
53,276 53,276
51,985 51,985
1,821 1,821
53,806 53,806
0 0
53,806 53,806
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
9,975 5,259 0 0 37,842 200 53,276
9,975 3,968 0 0 37,842 200 51,985
0 0 1,821 0 0 0 1,821
9,975 3,968 1,821 0 37,842 200 53,806
0 0 0 0 0 0 0
9,975 3,968 1,821 0 37,842 200 53,806
Z
53,276 53,276
51,985 51,985
1,821 1,821
53,806 53,806
0 0
53,806 53,806
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
32
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT PUBLIC SERVICE COMMISSION
DEPT 023
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION CONSUMER ADVOCATE DIVISION UNIVERSAL SERVICE FUND TOTAL BY DIVISION
0100 0200 0600
7,406,757 1,921,331 6,664,532 15,992,620
7,918,760 2,031,471 6,691,535 16,641,766
132,593 7,307 1,317 141,217
8,051,353 2,038,778 6,692,852 16,782,983
0 0 0 0
8,051,353 2,038,778 6,692,852 16,782,983
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
7,459,321 670,671 259,816 68,506 594,206 6,350,000 590,100 15,992,620
8,022,128 723,023 362,986 45,344 625,480 6,323,780 539,025 16,641,766
0 115,717 0 6,000 0 0 19,500 141,217
8,022,128 838,740 362,986 51,344 625,480 6,323,780 558,525 16,782,983
0 0 0 0 0 0 0 0
8,022,128 838,740 362,986 51,344 625,480 6,323,780 558,525 16,782,983
X Z
310,000 15,682,620 15,992,620
310,000 16,331,766 16,641,766
115,000 26,217 141,217
425,000 16,357,983 16,782,983
0 0 0
425,000 16,357,983 16,782,983
37 1 38
37 1 38
0 0 0
37 1 38
0 0 0
37 1 38
SOURCES OF FUNDING FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
33
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT STATE PARKS CULTURAL RESOURCES
DEPT 024
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION & SUPPORT CULTURAL RESOURCES ST PARKS & HIST. SITES HEALTH AND SAFETY WYOMING TERRITORIAL PRISON WATER RELATED FACILITIES TOTAL BY DIVISION
0100 0200 0400 7000 7100 7200
3,072,247 16,993,343 30,229,984 0 0 0 50,295,574
3,456,282 16,003,847 30,890,616 0 0 0 50,350,745
143,567 1,199,816 3,183,245 4,000,000 210,000 2,000,000 10,736,628
3,599,849 17,203,663 34,073,861 4,000,000 210,000 2,000,000 61,087,373
(140,527) 140,527 (1,627,020) 0 0 0 (1,627,020)
3,459,322 17,344,190 32,446,841 4,000,000 210,000 2,000,000 59,460,353
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0700 0800 0900
30,376,013 9,741,429 815,460 724,716 523,628 5,990,937 0 100,000 2,023,391 50,295,574
32,498,065 9,513,042 815,460 480,850 274,000 5,440,937 0 100,000 1,228,391 50,350,745
0 2,840,206 0 211,033 0 961,989 6,210,000 140,000 373,400 10,736,628
32,498,065 12,353,248 815,460 691,883 274,000 6,402,926 6,210,000 240,000 1,601,791 61,087,373
0 (1,527,020) 0 0 0 0 0 0 (100,000) (1,627,020)
32,498,065 10,826,228 815,460 691,883 274,000 6,402,926 6,210,000 240,000 1,501,791 59,460,353
G X Z
33,374,021 6,623,005 10,298,548 50,295,574
33,121,326 6,805,991 10,423,428 50,350,745
3,080,930 1,146,225 6,509,473 10,736,628
36,202,256 7,952,216 16,932,901 61,087,373
(1,767,547) 0 140,527 (1,627,020)
34,434,709 7,952,216 17,073,428 59,460,353
167 90 257
167 90 257
0 0 0
167 90 257
0 0 0
167 90 257
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
34
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT SCHOOL FACILITIES DEPARTMENT
DEPT 027
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION OPERATIONS CAPITAL CONSTRUCTION PROJECTS MAJOR MAINTENANCE ENGINEERING & TECHNICAL SERVICE CONTRACTS TOTAL BY DIVISION
0100 0200 0400 0500 0600
7,002,992 0 0 115,400,000 5,949,741 128,352,733
6,780,121 0 0 115,400,000 5,949,741 128,129,862
623,625 209,223,405 41,346,005 3,100,000 0 254,293,035
7,403,746 209,223,405 41,346,005 118,500,000 5,949,741 382,422,897
(334,454) (121,788,006) (41,341,405) 0 0 (163,463,865)
7,069,292 87,435,399 4,600 118,500,000 5,949,741 218,959,032
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
4,619,143 838,357 142,847 102,376 31,500 115,400,000 7,218,510 128,352,733
4,369,814 813,027 247,748 49,263 31,500 115,400,000 7,218,510 128,129,862
585,836 25,330 0 12,459 0 253,669,410 0 254,293,035
4,955,650 838,357 247,748 61,722 31,500 369,069,410 7,218,510 382,422,897
(315,560) (12,665) 0 (6,229) 0 (163,129,411) 0 (163,463,865)
4,640,090 825,692 247,748 55,493 31,500 205,939,999 7,218,510 218,959,032
G Z
0 128,352,733 128,352,733
0 128,129,862 128,129,862
0 254,293,035 254,293,035
0 382,422,897 382,422,897
0 (163,463,865) (163,463,865)
0 218,959,032 218,959,032
17 3 20
15 3 18
2 0 2
17 3 20
(1) 0 (1)
16 3 19
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
35
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF REGISTRATION IN PODIATRY
DEPT 028
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
14,877 14,877
16,460 16,460
0 0
16,460 16,460
0 0
16,460 16,460
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
4,050 0 151 0 8,463 2,213 14,877
3,050 1,356 378 0 10,463 1,213 16,460
0 0 0 0 0 0 0
3,050 1,356 378 0 10,463 1,213 16,460
0 0 0 0 0 0 0
3,050 1,356 378 0 10,463 1,213 16,460
Z
14,877 14,877
16,460 16,460
0 0
16,460 16,460
0 0
16,460 16,460
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
36
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYO WATER DEVELOPMENT OFFICE
DEPT 029
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION GILLETTE MADISON PIPELINE ACCOUNT TOTAL BY DIVISION
0100 0500
8,017,462 13,385,995 21,403,457
8,531,618 0 8,531,618
49,887 0 49,887
8,581,505 0 8,581,505
0 0 0
8,581,505 0 8,581,505
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
5,471,596 564,562 226,963 66,003 658,720 14,415,613 21,403,457
5,827,564 479,078 499,806 36,832 658,720 1,029,618 8,531,618
(102,887) 0 0 0 0 152,774 49,887
5,724,677 479,078 499,806 36,832 658,720 1,182,392 8,581,505
0 0 0 0 0 0 0
5,724,677 479,078 499,806 36,832 658,720 1,182,392 8,581,505
Z
21,403,457 21,403,457
8,531,618 8,531,618
49,887 49,887
8,581,505 8,581,505
0 0
8,581,505 8,581,505
26 0 26
26 0 26
(1) 0 (1)
25 0 25
0 0 0
25 0 25
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
37
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF CHIROPRACTIC EXAMINER'S
DEPT 030
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
88,481 88,481
91,278 91,278
9,475 9,475
100,753 100,753
0 0
100,753 100,753
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
6,530 24,924 0 0 0 56,727 300 88,481
6,530 25,024 2,282 515 0 56,727 200 91,278
3,265 6,210 0 0 0 0 0 9,475
9,795 31,234 2,282 515 0 56,727 200 100,753
0 0 0 0 0 0 0 0
9,795 31,234 2,282 515 0 56,727 200 100,753
Z
88,481 88,481
91,278 91,278
9,475 9,475
100,753 100,753
0 0
100,753 100,753
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
38
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT COLLECTION AGENCY BOARD
DEPT 031
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
129,877 129,877
129,358 129,358
40,000 40,000
169,358 169,358
0 0
169,358 169,358
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0800 0900
11,840 29,921 5,116 80,000 3,000 129,877
11,841 29,921 4,596 80,000 3,000 129,358
0 0 0 40,000 0 40,000
11,841 29,921 4,596 120,000 3,000 169,358
0 0 0 0 0 0
11,841 29,921 4,596 120,000 3,000 169,358
Z
129,877 129,877
129,358 129,358
40,000 40,000
169,358 169,358
0 0
169,358 169,358
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
39
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING INFRASTRUCTURE AUTHORITY
DEPT 032
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION WYOMING INFRASTRUCTURE AUTHORITY TOTAL BY DIVISION
0100
1,620,032 1,620,032
1,615,375 1,615,375
500,000 500,000
2,115,375 2,115,375
(500,000) (500,000)
1,615,375 1,615,375
OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0400 0800 0900
306,246 5,235 0 1,308,551 1,620,032
302,640 4,184 0 1,308,551 1,615,375
0 0 0 500,000 500,000
302,640 4,184 0 1,808,551 2,115,375
0 0 0 (500,000) (500,000)
302,640 4,184 0 1,308,551 1,615,375
G
1,620,032 1,620,032
1,615,375 1,615,375
500,000 500,000
2,115,375 2,115,375
(500,000) (500,000)
1,615,375 1,615,375
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
40
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF COSMETOLOGY
DEPT 033
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
843,646 843,646
923,313 923,313
149,078 149,078
1,072,391 1,072,391
(95,520) (95,520)
976,871 976,871
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
643,377 132,176 612 12,029 51,452 4,000 843,646
692,971 129,478 36,468 8,944 51,452 4,000 923,313
95,520 50,558 0 0 0 3,000 149,078
788,491 180,036 36,468 8,944 51,452 7,000 1,072,391
(95,520) 0 0 0 0 0 (95,520)
692,971 180,036 36,468 8,944 51,452 7,000 976,871
G Z
0 843,646 843,646
0 923,313 923,313
0 149,078 149,078
0 1,072,391 1,072,391
0 (95,520) (95,520)
0 976,871 976,871
4 4
4 4
1 1
5 5
(1) (1)
4 4
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
41
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF DENTAL EXAMINERS
DEPT 034
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
351,375 351,375
349,827 349,827
16,987 16,987
366,814 366,814
0 0
366,814 366,814
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
35,917 67,286 12,896 4,924 0 209,236 21,116 351,375
35,917 67,402 13,060 3,212 0 209,236 21,000 349,827
7,619 9,368 0 0 0 0 0 16,987
43,536 76,770 13,060 3,212 0 209,236 21,000 366,814
0 0 0 0 0 0 0 0
43,536 76,770 13,060 3,212 0 209,236 21,000 366,814
Z
351,375 351,375
349,827 349,827
16,987 16,987
366,814 366,814
0 0
366,814 366,814
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
42
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF FUNERAL SVCE PRACTITIONERS 1
DEPT 035 2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
52,709 52,709
55,411 55,411
(1,918) (1,918)
53,493 53,493
0 0
53,493 53,493
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
3,918 11,673 0 0 0 31,118 6,000 52,709
3,918 11,673 2,118 584 0 31,118 6,000 55,411
(3,918) 2,000 0 0 0 0 0 (1,918)
0 13,673 2,118 584 0 31,118 6,000 53,493
0 0 0 0 0 0 0 0
0 13,673 2,118 584 0 31,118 6,000 53,493
Z
52,709 52,709
55,411 55,411
(1,918) (1,918)
53,493 53,493
0 0
53,493 53,493
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
43
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF MIDWIFERY
DEPT 036
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINSTRATION TOTAL BY DIVISION
0100
13,123 13,123
10,415 10,415
6,677 6,677
17,092 17,092
0 0
17,092 17,092
OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0400 0500 0800 0900
3,675 0 0 8,948 500 13,123
3,675 515 0 6,225 0 10,415
677 0 0 6,000 0 6,677
4,352 515 0 12,225 0 17,092
0 0 0 0 0 0
4,352 515 0 12,225 0 17,092
G Z
2,723 10,400 13,123
0 10,415 10,415
0 6,677 6,677
0 17,092 17,092
0 0 0
0 17,092 17,092
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
44
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT STATE ENGINEER
DEPT 037
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION GROUND WATER DIVISION SURFACE WATER & ENGINEERING DIV. BOARD OF CONTROL DIVISION SUPPORT SERVICES DIVISION BOARD OF REGISTRATION PROFESSIONAL ENG. INTERSTATE STREAMS DIVISION SPECIAL PROJECTS NORTH PLATTE SETTLEMENT WELL DRILLERS' LICENSING BOARD TOTAL BY DIVISION
0100 0200 0300 0400 0500 0600 0700 1100 1400 1500
2,323,940 3,575,623 2,902,749 12,533,496 3,272,709 889,589 2,023,383 12,730 1,387,677 245,107 29,167,003
2,468,986 3,669,808 3,159,270 13,348,515 2,606,627 873,402 1,956,055 12,730 1,489,050 231,219 29,815,662
0 0 0 185,765 78,400 73,056 150,943 5,090 0 40,000 533,254
2,468,986 3,669,808 3,159,270 13,534,280 2,685,027 946,458 2,106,998 17,820 1,489,050 271,219 30,348,916
(100,000) (20,978) (2,000) (175,765) 0 0 (205,982) 0 0 0 (504,725)
2,368,986 3,648,830 3,157,270 13,358,515 2,685,027 946,458 1,901,016 17,820 1,489,050 271,219 29,844,191
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
22,647,839 4,177,160 21,619 411,678 115,680 1,793,027 29,167,003
24,075,366 3,469,160 21,619 335,676 120,814 1,793,027 29,815,662
32,410 405,754 0 0 0 95,090 533,254
24,107,776 3,874,914 21,619 335,676 120,814 1,888,117 30,348,916
0 (251,225) 0 0 0 (253,500) (504,725)
24,107,776 3,623,689 21,619 335,676 120,814 1,634,617 29,844,191
G Z
27,921,585 1,245,418 29,167,003
28,600,319 1,215,343 29,815,662
410,147 123,107 533,254
29,010,466 1,338,450 30,348,916
(614,725) 110,000 (504,725)
28,395,741 1,448,450 29,844,191
125 11 136
125 11 136
0 0 0
125 11 136
0 0 0
125 11 136
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
45
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT PARI-MUTUEL COMMISSION
DEPT 038
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION WYOMING BREEDERS AWARD FUND TOTAL BY DIVISION
0100 0300
1,016,833 170,000 1,186,833
992,229 170,000 1,162,229
328,331 7,600,000 7,928,331
1,320,560 7,770,000 9,090,560
0 0 0
1,320,560 7,770,000 9,090,560
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
539,689 266,908 88,728 7,518 18,657 0 265,333 1,186,833
588,650 264,798 16,336 7,551 19,561 0 265,333 1,162,229
0 2,000,000 0 1,331 0 5,600,000 327,000 7,928,331
588,650 2,264,798 16,336 8,882 19,561 5,600,000 592,333 9,090,560
0 0 0 0 0 0 0 0
588,650 2,264,798 16,336 8,882 19,561 5,600,000 592,333 9,090,560
G Z
0 1,186,833 1,186,833
0 1,162,229 1,162,229
0 7,928,331 7,928,331
0 9,090,560 9,090,560
0 0 0
0 9,090,560 9,090,560
3 1 4
3 1 4
0 0 0
3 1 4
0 0 0
3 1 4
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
46
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WILDLIFE/NATURAL RES TRUST
DEPT 039
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION WILDLIFE/NATURAL RES TRUST TOTAL BY DIVISION
1000
18,609,525 18,609,525
8,654,299 8,654,299
21,203 21,203
8,675,502 8,675,502
(2,131) (2,131)
8,673,371 8,673,371
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0600 0800 0900
456,740 123,000 7,582 13,000,000 5,000,000 22,203 18,609,525
518,995 107,242 5,859 8,000,000 0 22,203 8,654,299
0 3,406 0 0 0 17,797 21,203
518,995 110,648 5,859 8,000,000 0 40,000 8,675,502
0 (2,131) 0 0 0 0 (2,131)
518,995 108,517 5,859 8,000,000 0 40,000 8,673,371
G Z
10,609,525 8,000,000 18,609,525
654,299 8,000,000 8,654,299
21,203 0 21,203
675,502 8,000,000 8,675,502
(21,203) 19,072 (2,131)
654,299 8,019,072 8,673,371
2 2
2 2
0 0
2 2
0 0
2 2
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
47
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT GAME AND FISH COMMISSION
DEPT 040
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION HEALTH INSURANCE Aquatic Invasive Species VETERINARY SVCS PRGM (BRUCELLOSIS, CWD) SAGE GROUSE PLANNING & PROTECTION WOLF MANAGEMENT CWCS GRIZZLY BEAR TOTAL BY DIVISION
0400 5100 6100 6200 6300 6400 6600
0 2,682,045 3,805,495 1,864,207 1,470,527 2,403,107 0 12,225,381
0 2,676,628 3,770,382 1,894,556 1,461,161 2,301,578 0 12,104,305
12,658,373 0 456,935 0 1,275 53,142 2,841,685 16,011,410
12,658,373 2,676,628 4,227,317 1,894,556 1,462,436 2,354,720 2,841,685 28,115,715
(12,658,373) 0 (367,937) 0 0 0 0 (13,026,310)
0 2,676,628 3,859,380 1,894,556 1,462,436 2,354,720 2,841,685 15,089,405
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0600 0900
6,046,784 3,353,643 49,510 1,096,000 1,679,444 12,225,381
6,392,288 2,905,547 30,828 1,096,000 1,679,642 12,104,305
14,271,839 1,636,002 17,415 0 86,154 16,011,410
20,664,127 4,541,549 48,243 1,096,000 1,765,796 28,115,715
(12,799,910) (186,400) 0 0 (40,000) (13,026,310)
7,864,217 4,355,149 48,243 1,096,000 1,725,796 15,089,405
G Z
11,416,488 808,893 12,225,381
11,284,313 819,992 12,104,305
15,755,459 255,951 16,011,410
27,039,772 1,075,943 28,115,715
(13,169,725) 143,415 (13,026,310)
13,870,047 1,219,358 15,089,405
21 68 89
21 68 89
7 6 13
28 74 102
0 (5) (5)
28 69 97
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
48
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT FIRE PREVENTION ELECT. SAFETY
DEPT 041
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION FIRE PREVENTION ADMINISTRATION ELECTRICAL SAFETY ADMINISTRATI TRAINING FIRE ACADEMY TOTAL BY DIVISION
0100 0200 0300 0400 0500
910,750 1,839,769 2,459,857 1,412,566 497,162 7,120,104
977,898 1,994,488 2,702,537 1,577,120 495,782 7,747,825
602,626 0 2,113 0 0 604,739
1,580,524 1,994,488 2,704,650 1,577,120 495,782 8,352,564
(96,340) (14,000) (18,313) (4,400) (8,000) (141,053)
1,484,184 1,980,488 2,686,337 1,572,720 487,782 8,211,511
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
5,551,791 1,383,238 369 111,957 7,749 0 65,000 7,120,104
6,076,168 1,309,714 369 288,825 7,749 0 65,000 7,747,825
0 491,597 0 113,142 0 0 0 604,739
6,076,168 1,801,311 369 401,967 7,749 0 65,000 8,352,564
0 (138,940) 0 (2,113) 0 0 0 (141,053)
6,076,168 1,662,371 369 399,854 7,749 0 65,000 8,211,511
G Z
6,464,680 655,424 7,120,104
7,094,684 653,141 7,747,825
241,032 363,707 604,739
7,335,716 1,016,848 8,352,564
(175,003) 33,950 (141,053)
7,160,713 1,050,798 8,211,511
34 34
34 34
0 0
34 34
0 0
34 34
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
49
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT GEOLOGICAL SURVEY
DEPT 042
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION GEOLOGIC PROGRAM TOTAL BY DIVISION
0100
4,968,810 4,968,810
5,139,260 5,139,260
48,078 48,078
5,187,338 5,187,338
(28,078) (28,078)
5,159,260 5,159,260
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0800 0900
4,177,490 609,809 90,126 30,000 61,385 4,968,810
4,446,222 528,837 72,816 30,000 61,385 5,139,260
0 48,078 0 0 0 48,078
4,446,222 576,915 72,816 30,000 61,385 5,187,338
0 (28,078) 0 0 0 (28,078)
4,446,222 548,837 72,816 30,000 61,385 5,159,260
G Z
4,968,810 0 4,968,810
5,139,260 0 5,139,260
48,078 0 48,078
5,187,338 0 5,187,338
(48,078) 20,000 (28,078)
5,139,260 20,000 5,159,260
23 23
23 23
0 0
23 23
0 0
23 23
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
50
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DIETETICS LICENSING BOARD
DEPT 043
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
21,470 21,470
21,470 21,470
0 0
21,470 21,470
0 0
21,470 21,470
OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0400 0500 0800 0900
2,750 0 0 17,720 1,000 21,470
1,850 0 0 18,620 1,000 21,470
0 0 0 0 0 0
1,850 0 0 18,620 1,000 21,470
0 0 0 0 0 0
1,850 0 0 18,620 1,000 21,470
Z
21,470 21,470
21,470 21,470
0 0
21,470 21,470
0 0
21,470 21,470
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
51
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT INSURANCE DEPARTMENT
DEPT 044
1 Description DIVISION ADMINISTRATION AGENT LICENSING BOARD HEALTH INSURANCE POOL WYOMING SMALL EMPLOYER HEALTH REINSURANCE TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
0100 0300 0400
5,549,315 11,962 29,122,277
5,787,470 11,962 29,122,277
217,879 0 (18,070,863)
6,005,349 11,962 11,051,414
0 0 (760,000)
6,005,349 11,962 10,291,414
0600
26,801,280
26,801,280
0
26,801,280
0
26,801,280
61,484,834
61,722,989
(17,852,984)
43,870,005
(760,000)
43,110,005
0100 0200 0300 0400 0500 0600 0900
4,372,445 281,157 169,543 40,430 474,626 55,479,253 667,380 61,484,834
4,607,904 259,658 209,066 25,102 474,626 55,392,929 753,704 61,722,989
189,547 28,332 0 0 0 (18,070,863) 0 (17,852,984)
4,797,451 287,990 209,066 25,102 474,626 37,322,066 753,704 43,870,005
0 0 0 0 0 (760,000) 0 (760,000)
4,797,451 287,990 209,066 25,102 474,626 36,562,066 753,704 43,110,005
G X Z
5,760,000 0 55,724,834 61,484,834
5,760,000 0 55,962,989 61,722,989
0 0 (17,852,984) (17,852,984)
5,760,000 0 38,110,005 43,870,005
(760,000) 0 0 (760,000)
5,000,000 0 38,110,005 43,110,005
26 26
25 25
1 1
26 26
0 0
26 26
2017 - 2018 BIENNIUM
52
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF TRANSPORTATION
DEPT 045
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION ADMINISTRATIVE SERVICES LAW ENFORCEMENT WyoLink AERONAUTICS ADMINISTRATION OPERATIONAL SERVICES Aeronautics GF APPROPRIATION TO COMMISSION TOTAL BY DIVISION
0100 0400 0500 0600 0700 0900 1000 2100
3,367,673 44,069,449 85,945,237 6,947,185 4,260,728 2,405,010 70,874,575 48,000,000 265,869,857
3,660,547 45,552,117 89,677,713 3,731,019 4,350,047 2,405,010 67,342,018 46,000,000 262,718,471
14,649 2,049,893 2,307,541 10,678,283 18,231 0 5,478,710 0 20,547,307
3,675,196 47,602,010 91,985,254 14,409,302 4,368,278 2,405,010 72,820,728 46,000,000 283,265,778
0 0 (2,000) (2,785,000) 0 0 (5,482,953) 0 (8,269,953)
3,675,196 47,602,010 91,983,254 11,624,302 4,368,278 2,405,010 67,337,775 46,000,000 274,995,825
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0700 0800 0900
95,463,363 20,630,039 5,700,590 8,695,813 3,642,607 70,063,895 48,000,000 3,837,743 9,835,807 265,869,857
102,884,224 18,984,860 7,158,174 6,813,664 3,642,607 66,515,330 46,000,000 3,847,705 6,871,907 262,718,471
0 5,487,149 0 (593,005) 0 5,482,953 0 0 10,170,210 20,547,307
102,884,224 24,472,009 7,158,174 6,220,659 3,642,607 71,998,283 46,000,000 3,847,705 17,042,117 283,265,778
(2,000) 0 0 0 0 (5,482,953) 0 0 (2,785,000) (8,269,953)
102,882,224 24,472,009 7,158,174 6,220,659 3,642,607 66,515,330 46,000,000 3,847,705 14,257,117 274,995,825
G X Z
64,826,366 53,976,483 147,067,008 265,869,857
61,293,809 52,636,950 148,787,712 262,718,471
15,929,996 2,155,000 2,462,311 20,547,307
77,223,805 54,791,950 151,250,023 283,265,778
(16,529,244) 0 8,259,291 (8,269,953)
60,694,561 54,791,950 159,509,314 274,995,825
560 3 563
560 3 563
0 0 0
560 3 563
0 0 0
560 3 563
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
53
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF MARTIAL ARTS
DEPT 046
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
28,500 28,500
18,500 18,500
0 0
18,500 18,500
0 0
18,500 18,500
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0800 0900
3,000 2,200 300 10,000 13,000 28,500
3,000 2,200 300 0 13,000 18,500
0 0 0 0 0 0
3,000 2,200 300 0 13,000 18,500
0 0 0 0 0 0
3,000 2,200 300 0 13,000 18,500
G Z
10,000 18,500 28,500
0 18,500 18,500
0 0 0
0 18,500 18,500
0 0 0
0 18,500 18,500
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
54
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF HEALTH
DEPT 048
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION DIRECTORS OFFICE HEALTH CARE FINANCING PUBLIC HEALTH BEHAVIORAL HEALTH AGING FACILITY CONSTRUCTION PROJECT TOTAL BY DIVISION
0100 0400 0500 2500 5000 7000
20,501,326 1,356,257,767 140,410,077 343,059,964 64,151,307 0 1,924,380,441
21,042,068 1,362,173,865 144,286,956 348,914,905 66,057,932 0 1,942,475,726
0 347,546,733 (2,976,436) (20,975,698) 0 31,830,421 355,425,020
21,042,068 1,709,720,598 141,310,520 327,939,207 66,057,932 31,830,421 2,297,900,746
0 (2,042,500) (1,440,587) (6,392,314) 0 (21,830,421) (31,705,822)
21,042,068 1,707,678,098 139,869,933 321,546,893 66,057,932 10,000,000 2,266,194,924
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0700 0800 0900
202,760,251 28,330,800 7,037,405 3,090,700 1,877,810 1,580,084,193 0 1,663,790 99,535,492 1,924,380,441
217,747,640 26,568,284 6,931,790 3,111,634 2,225,756 1,599,990,055 0 1,663,790 84,236,777 1,942,475,726
0 1,023,701 0 0 0 262,924,165 31,830,421 0 59,646,733 355,425,020
217,747,640 27,591,985 6,931,790 3,111,634 2,225,756 1,862,914,220 31,830,421 1,663,790 143,883,510 2,297,900,746
0 0 0 0 0 (8,998,832) (21,830,421) 0 (876,569) (31,705,822)
217,747,640 27,591,985 6,931,790 3,111,634 2,225,756 1,853,915,388 10,000,000 1,663,790 143,006,941 2,266,194,924
G X Z
964,844,283 817,408,897 142,127,261 1,924,380,441
975,116,744 822,649,432 144,709,550 1,942,475,726
22,080,586 332,320,733 1,023,701 355,425,020
997,197,330 1,154,970,165 145,733,251 2,297,900,746
(33,535,022) (750,000) 2,579,200 (31,705,822)
963,662,308 1,154,220,165 148,312,451 2,266,194,924
1,359 71 31 1,461
1,359 71 31 1,461
0 0 0 0
1,359 71 31 1,461
0 0 0 0
1,359 71 31 1,461
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
55
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF FAMILY SERVICES
DEPT 049
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ENERGY ASSISTANCE & WEATHERIZATION INSTITUTIONS ASSISTANCE & SERVICES ASSISTANCE TOTAL BY DIVISION
5700 5800 5900 6000
0 0 145,088,444 138,402,334 283,490,778
0 0 151,281,746 130,715,389 281,997,135
21,904,497 31,194,336 81,725,387 (130,715,389) 4,108,831
21,904,497 31,194,336 233,007,133 0 286,105,966
0 0 (3,039,231) 0 (3,039,231)
21,904,497 31,194,336 229,967,902 0 283,066,735
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
100,803,796 8,727,621 4,035,220 6,064,923 1,853,912 123,272,043 38,733,263 283,490,778
108,500,930 8,037,166 5,432,285 5,675,571 2,351,427 123,872,043 28,127,713 281,997,135
0 0 0 0 0 1,368,831 2,740,000 4,108,831
108,500,930 8,037,166 5,432,285 5,675,571 2,351,427 125,240,874 30,867,713 286,105,966
0 (291,273) (52,150) (30,251) (114,321) (1,906,888) (644,348) (3,039,231)
108,500,930 7,745,893 5,380,135 5,645,320 2,237,106 123,333,986 30,223,365 283,066,735
G X Z
158,946,249 114,224,798 10,319,731 283,490,778
158,718,730 112,649,308 10,629,097 281,997,135
3,604,117 504,712 2 4,108,831
162,322,847 113,154,020 10,629,099 286,105,966
(3,368,831) 2,000,000 (1,670,400) (3,039,231)
158,954,016 115,154,020 8,958,699 283,066,735
695 21 3 719
695 21 3 719
0 0 0 0
695 21 3 719
0 0 0 0
695 21 3 719
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
56
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT LIVESTOCK BOARD
DEPT 051
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION ANIMAL HEALTH BRUCELLOSIS ESTRAYS BRAND INSPECTION PREDATOR CONTROL FEES TOTAL BY DIVISION
0100 0200 0300 0600 0700 0800
2,424,994 1,985,846 1,425,488 50,000 10,252,705 2,105,212 18,244,245
2,331,527 2,003,905 1,425,488 50,000 10,528,924 2,105,212 18,445,056
0 0 0 0 561,786 0 561,786
2,331,527 2,003,905 1,425,488 50,000 11,090,710 2,105,212 19,006,842
0 0 0 0 (394,680) 0 (394,680)
2,331,527 2,003,905 1,425,488 50,000 10,696,030 2,105,212 18,612,162
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0900
11,494,909 2,317,802 333,211 82,717 17,200 2,105,212 1,893,194 18,244,245
12,120,287 2,027,929 333,211 95,055 17,200 2,105,212 1,746,162 18,445,056
394,680 0 0 167,106 0 0 0 561,786
12,514,967 2,027,929 333,211 262,161 17,200 2,105,212 1,746,162 19,006,842
(394,680) 0 0 0 0 0 0 (394,680)
12,120,287 2,027,929 333,211 262,161 17,200 2,105,212 1,746,162 18,612,162
G X Z
8,199,632 425,092 9,619,521 18,244,245
8,436,657 424,659 9,583,740 18,445,056
58,487 0 503,299 561,786
8,495,144 424,659 10,087,039 19,006,842
0 0 (394,681) (394,681)
8,495,144 424,659 9,692,358 18,612,161
20 97 117
20 97 117
0 1 1
20 98 118
0 (1) (1)
20 97 117
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
57
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT MEDICAL LICENSING BOARD
DEPT 052
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
1,957,753 1,957,753
2,105,628 2,105,628
6,850 6,850
2,112,478 2,112,478
0 0
2,112,478 2,112,478
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
897,772 216,752 49,848 33,519 170,182 589,680 1,957,753
1,038,110 216,752 54,098 26,442 180,546 589,680 2,105,628
0 6,850 0 0 0 0 6,850
1,038,110 223,602 54,098 26,442 180,546 589,680 2,112,478
0 0 0 0 0 0 0
1,038,110 223,602 54,098 26,442 180,546 589,680 2,112,478
Z
1,957,753 1,957,753
2,105,628 2,105,628
6,850 6,850
2,112,478 2,112,478
0 0
2,112,478 2,112,478
5 5
5 5
0 0
5 5
0 0
5 5
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
58
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF WORKFORCE SERVICES
DEPT 053
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION & SUPPORT VOCATIONAL REHABILITATION UNEMPLOYMENT INSURANCE LABOR STANDARDS WORKERS' SAFETY AND COMPENSATION TOTAL BY DIVISION
0100 0200 0300 0400 0500
48,441,872 35,050,353 26,069,867 2,422,121 49,951,574 161,935,787
48,206,521 36,366,269 28,288,010 2,566,346 48,931,926 164,359,072
(150,657) 0 0 0 0 (150,657)
48,055,864 36,366,269 28,288,010 2,566,346 48,931,926 164,208,415
(162,222) 0 0 0 0 (162,222)
47,893,642 36,366,269 28,288,010 2,566,346 48,931,926 164,046,193
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0800 0900
84,514,732 12,245,589 9,568,501 7,687,253 6,402,228 27,062,340 380,000 14,075,144 161,935,787
91,281,007 12,245,589 9,568,501 6,391,501 6,364,990 24,062,340 380,000 14,065,144 164,359,072
(303,828) 0 0 153,171 0 0 0 0 (150,657)
90,977,179 12,245,589 9,568,501 6,544,672 6,364,990 24,062,340 380,000 14,065,144 164,208,415
(162,222) 0 0 0 0 0 0 0 (162,222)
90,814,957 12,245,589 9,568,501 6,544,672 6,364,990 24,062,340 380,000 14,065,144 164,046,193
G X Z
24,842,781 69,105,008 67,987,998 161,935,787
25,102,683 74,038,497 65,217,892 164,359,072
(150,657) 0 0 (150,657)
24,952,026 74,038,497 65,217,892 164,208,415
(162,222) 0 0 (162,222)
24,789,804 74,038,497 65,217,892 164,046,193
555 6 561
555 6 561
(2) 0 (2)
553 6 559
(1) 0 (1)
552 6 558
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
59
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF NURSING
DEPT 054
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION & SCHOOL ACCRED TOTAL BY DIVISION
0100
2,647,458 2,647,458
2,787,772 2,787,772
0 0
2,787,772 2,787,772
0 0
2,787,772 2,787,772
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0700 0900
1,831,322 213,968 77,312 26,889 141,067 1,000 355,900 2,647,458
1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772
0 0 0 0 0 0 0 0
1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772
0 0 0 0 0 0 0 0
1,967,148 201,994 82,942 24,640 154,148 1,000 355,900 2,787,772
Z
2,647,458 2,647,458
2,787,772 2,787,772
0 0
2,787,772 2,787,772
0 0
2,787,772 2,787,772
10 10
10 10
0 0
10 10
0 0
10 10
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
60
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT OIL AND GAS COMMISSION
DEPT 055
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION ORPHAN WELLS TOTAL BY DIVISION
0100 0200
8,993,596 5,000,000 13,993,596
9,051,324 5,000,000 14,051,324
1,218,698 2,500,000 3,718,698
10,270,022 7,500,000 17,770,022
(200,000) 0 (200,000)
10,070,022 7,500,000 17,570,022
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0900
6,497,680 1,523,183 261,013 358,720 5,353,000 13,993,596
7,007,714 1,183,189 375,254 132,167 5,353,000 14,051,324
0 419,253 0 0 3,299,445 3,718,698
7,007,714 1,602,442 375,254 132,167 8,652,445 17,770,022
0 (200,000) 0 0 0 (200,000)
7,007,714 1,402,442 375,254 132,167 8,652,445 17,570,022
X Z
314,263 13,679,333 13,993,596
310,631 13,740,693 14,051,324
15,179 3,703,519 3,718,698
325,810 17,444,212 17,770,022
0 (200,000) (200,000)
325,810 17,244,212 17,570,022
40 40
40 40
0 0
40 40
0 0
40 40
SOURCES OF FUNDING FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
61
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF OPTOMETRY
DEPT 056
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
66,008 66,008
66,209 66,209
0 0
66,209 66,209
0 0
66,209 66,209
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0600 0800 0900
3,265 15,940 3,677 90 0 2,000 40,436 600 66,008
5,350 16,858 3,878 90 0 0 39,533 500 66,209
0 0 0 0 0 0 0 0 0
5,350 16,858 3,878 90 0 0 39,533 500 66,209
0 0 0 0 0 0 0 0 0
5,350 16,858 3,878 90 0 0 39,533 500 66,209
Z
66,008 66,008
66,209 66,209
0 0
66,209 66,209
0 0
66,209 66,209
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
62
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT COMMUNITY COLLEGE COMMISSION
DEPT 057
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION STATE AID CONTINGENCY RESERVE ADULT EDUCATION WYIN LOAN & GRANT PRGM VETERANS TUITION WAIVER PRGM WY TEACH SHORT. LOAN PRGM PUBLIC TELEVISION TOTAL BY DIVISION
0100 0200 0300 0900 1000 1500 2000 3000
8,519,327 235,912,005 3,200,000 4,198,179 5,511,607 1,250,000 165,000 3,777,987 262,534,105
8,823,733 236,360,731 3,200,000 4,164,740 5,511,607 1,250,000 165,000 4,204,614 263,680,425
(178,131) 16,552,652 0 122,847 0 0 0 210,000 16,707,368
8,645,602 252,913,383 3,200,000 4,287,587 5,511,607 1,250,000 165,000 4,414,614 280,387,793
(6,712) (4,543,687) 0 (122,847) 0 0 0 (100,000) (4,773,246)
8,638,890 248,369,696 3,200,000 4,164,740 5,511,607 1,250,000 165,000 4,314,614 275,614,547
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0900
2,950,255 2,474,556 12,788 35,732 247,369,045 9,691,729 262,534,105
3,314,129 2,446,713 0 77,456 257,349,398 492,729 263,680,425
122,847 (185,123) 0 3,242 16,762,652 3,750 16,707,368
3,436,976 2,261,590 0 80,698 274,112,050 496,479 280,387,793
(122,847) (6,712) 0 0 (4,643,687) 0 (4,773,246)
3,314,129 2,254,878 0 80,698 269,468,363 496,479 275,614,547
G X Z
257,039,521 1,840,840 3,653,744 262,534,105
258,265,599 1,837,868 3,576,958 263,680,425
16,597,368 0 110,000 16,707,368
274,862,967 1,837,868 3,686,958 280,387,793
(4,796,233) 0 22,987 (4,773,246)
270,066,734 1,837,868 3,709,945 275,614,547
15 0 15
15 0 15
0 1 1
15 1 16
0 (1) (1)
15 0 15
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
63
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF SPEECH PATHOLOGY AND AUDIOLOGY 1
DEPT 058 2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
73,314 73,314
74,123 74,123
0 0
74,123 74,123
0 0
74,123 74,123
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0600 0800 0900
4,297 1,715 0 0 3,000 63,302 1,000 73,314
4,797 2,524 0 0 3,000 62,802 1,000 74,123
0 0 0 0 0 0 0 0
4,797 2,524 0 0 3,000 62,802 1,000 74,123
0 0 0 0 0 0 0 0
4,797 2,524 0 0 3,000 62,802 1,000 74,123
Z
73,314 73,314
74,123 74,123
0 0
74,123 74,123
0 0
74,123 74,123
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
64
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF PHARMACY
DEPT 059
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION LICENSING BOARD TOTAL BY DIVISION
0200
1,460,055 1,460,055
1,612,226 1,612,226
103,859 103,859
1,716,085 1,716,085
0 0
1,716,085 1,716,085
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
1,010,201 181,121 38,065 15,241 70,843 144,584 1,460,055
1,126,817 181,121 50,436 38,425 70,843 144,584 1,612,226
23,723 69,552 0 0 0 10,584 103,859
1,150,540 250,673 50,436 38,425 70,843 155,168 1,716,085
0 0 0 0 0 0 0
1,150,540 250,673 50,436 38,425 70,843 155,168 1,716,085
G Z
0 1,460,055 1,460,055
0 1,612,226 1,612,226
0 103,859 103,859
0 1,716,085 1,716,085
0 0 0
0 1,716,085 1,716,085
6 6
6 6
0 0
6 6
0 0
6 6
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
65
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT STATE LANDS AND INVESTMENTS
DEPT 060
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION OPERATIONS FORESTRY COUNTY EMERGENCY SUPPRESSION FIRE MINERAL ROYALTY GRANTS FEDERAL FORESTRY GRANTS TRANSPORTATION ENTERPRISE FUND TOTAL BY DIVISION
0100 0200 0300 0400 0900 2000 6800
50,930,111 14,753,895 2,580,000 9,094,318 30,316,578 6,150,000 2,000,000 115,824,902
50,150,451 11,027,949 2,580,000 8,981,467 30,316,578 6,150,000 2,000,000 111,206,445
1,340,140 378,306 0 0 3,083,422 0 0 4,801,868
51,490,591 11,406,255 2,580,000 8,981,467 33,400,000 6,150,000 2,000,000 116,008,313
(1,030,502) 0 0 0 0 0 0 (1,030,502)
50,460,089 11,406,255 2,580,000 8,981,467 33,400,000 6,150,000 2,000,000 114,977,811
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0800 0900
17,300,578 11,776,515 177,821 323,497 77,119,962 1,820,000 7,306,529 115,824,902
18,246,012 11,539,768 177,821 402,478 77,119,962 1,820,000 1,900,404 111,206,445
493,175 227,961 0 5,260 3,083,422 0 992,050 4,801,868
18,739,187 11,767,729 177,821 407,738 80,203,384 1,820,000 2,892,454 116,008,313
(138,153) (71,549) 0 (1,000) (712,500) 0 (107,300) (1,030,502)
18,601,034 11,696,180 177,821 406,738 79,490,884 1,820,000 2,785,154 114,977,811
G X Z
26,310,288 41,903,080 47,611,534 115,824,902
26,247,557 41,944,427 43,014,461 111,206,445
867,541 261,705 3,672,622 4,801,868
27,115,098 42,206,132 46,687,083 116,008,313
(1,243,298) (155,153) 367,949 (1,030,502)
25,871,800 42,050,979 47,055,032 114,977,811
96 4 1 101
96 4 0 100
1 0 2 3
97 4 2 103
0 0 (1) (1)
97 4 1 102
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
66
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING BOARD OF CPAS
DEPT 061
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
613,729 613,729
677,114 677,114
26,128 26,128
703,242 703,242
0 0
703,242 703,242
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
372,998 101,448 0 12,895 14,288 112,100 613,729
413,295 99,882 32,020 4,337 15,480 112,100 677,114
0 26,128 0 0 0 0 26,128
413,295 126,010 32,020 4,337 15,480 112,100 703,242
0 0 0 0 0 0 0
413,295 126,010 32,020 4,337 15,480 112,100 703,242
Z
613,729 613,729
677,114 677,114
26,128 26,128
703,242 703,242
0 0
703,242 703,242
2 2
2 2
0 0
2 2
0 0
2 2
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
67
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF PHYSICAL THERAPY
DEPT 062
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
164,935 164,935
163,030 163,030
0 0
163,030 163,030
0 0
163,030 163,030
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
4,789 22,566 5,771 3,714 0 127,179 916 164,935
4,789 22,566 5,914 1,666 0 127,179 916 163,030
0 0 0 0 0 0 0 0
4,789 22,566 5,914 1,666 0 127,179 916 163,030
0 0 0 0 0 0 0 0
4,789 22,566 5,914 1,666 0 127,179 916 163,030
Z
164,935 164,935
163,030 163,030
0 0
163,030 163,030
0 0
163,030 163,030
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
68
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT GOVERNORS RESIDENCE
DEPT 063
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION RESIDENCE OPERATION GOVERNOR'S RESIDENCE TOTAL BY DIVISION
0100 0200
688,239 5,000 693,239
713,640 5,000 718,640
0 0 0
713,640 5,000 718,640
(57,056) 0 (57,056)
656,584 5,000 661,584
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
463,675 114,129 20,957 94,478 693,239
489,076 114,129 20,957 94,478 718,640
0 0 0 0 0
489,076 114,129 20,957 94,478 718,640
(57,056) 0 0 0 (57,056)
432,020 114,129 20,957 94,478 661,584
G
693,239 693,239
718,640 718,640
0 0
718,640 718,640
(57,056) (57,056)
661,584 661,584
3 1 4
3 1 4
0 0 0
3 1 4
0 (1) (1)
3 0 3
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
69
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF HEARING AID SPECIALISTS
DEPT 064
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
15,494 15,494
16,304 16,304
6,715 6,715
23,019 23,019
0 0
23,019 23,019
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
5,425 1,135 0 0 8,834 100 15,494
4,974 1,430 515 0 9,285 100 16,304
0 0 0 0 6,715 0 6,715
4,974 1,430 515 0 16,000 100 23,019
0 0 0 0 0 0 0
4,974 1,430 515 0 16,000 100 23,019
Z
15,494 15,494
16,304 16,304
6,715 6,715
23,019 23,019
0 0
23,019 23,019
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
70
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF ATHLETIC TRAINING
DEPT 065
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
20,000 20,000
20,184 20,184
0 0
20,184 20,184
0 0
20,184 20,184
OBJECT SERIES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0400 0500 0800 0900
5,150 0 0 12,696 2,154 20,000
4,750 584 0 12,696 2,154 20,184
0 0 0 0 0 0
4,750 584 0 12,696 2,154 20,184
0 0 0 0 0 0
4,750 584 0 12,696 2,154 20,184
Z
20,000 20,000
20,184 20,184
0 0
20,184 20,184
0 0
20,184 20,184
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
71
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING TOURISM BOARD
DEPT 066
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION WYOMING TOURISM BOARD TOTAL BY DIVISION
0100
28,593,699 28,593,699
24,912,702 24,912,702
8,480,000 8,480,000
33,392,702 33,392,702
(795,000) (795,000)
32,597,702 32,597,702
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
4,265,597 1,570,523 99,362 22,658,217 28,593,699
4,913,051 1,485,341 96,093 18,418,217 24,912,702
0 0 0 8,480,000 8,480,000
4,913,051 1,485,341 96,093 26,898,217 33,392,702
(125,000) 0 0 (670,000) (795,000)
4,788,051 1,485,341 96,093 26,228,217 32,597,702
G Z
28,590,099 3,600 28,593,699
24,909,102 3,600 24,912,702
8,480,000 0 8,480,000
33,389,102 3,600 33,392,702
(3,795,000) 3,000,000 (795,000)
29,594,102 3,003,600 32,597,702
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
72
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT UNIVERSITY OF WYOMING
DEPT 067
1 Description DIVISION STATE AID SCHOOL OF ENERGY RESOURCES TIER 1 ENGINEERING CAMPUS SCIENCE & ENGINEERING FACILITIES RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II CLASSROOM ADAPTATION/RENOVATION - LEVEL III NCAR MOU ENDOWMENTS TOTAL BY DIVISION OBJECT SERIES GRANTS & AID PAYMENT CAPITAL EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
6700 6800 6900 7000
357,668,150 19,826,596 8,000,000 0
386,304,845 20,775,318 8,428,352 0
45,230,312 1,410,500 0 78,570,000
431,535,157 22,185,818 8,428,352 78,570,000
(34,630,312) 0 0 (40,070,000)
396,904,845 22,185,818 8,428,352 38,500,000
7200
0
0
3,000,000
3,000,000
(3,000,000)
0
7300 9600 9700
0 2,000,000 17,500,000 404,994,746
0 2,000,000 0 417,508,515
4,000,000 0 23,000,000 155,210,812
4,000,000 2,000,000 23,000,000 572,719,327
(4,000,000) 0 (11,500,000) (93,200,312)
0 2,000,000 11,500,000 479,519,015
0600 0700 0900
401,794,746 0 3,200,000 404,994,746
417,508,515 0 0 417,508,515
69,640,812 85,570,000 0 155,210,812
487,149,327 85,570,000 0 572,719,327
(46,130,312) (47,070,000) 0 (93,200,312)
441,019,015 38,500,000 0 479,519,015
G Z
403,494,746 1,500,000 404,994,746
417,508,515 0 417,508,515
155,210,812 0 155,210,812
572,719,327 0 572,719,327
(148,300,312) 57,600,000 (90,700,312)
424,419,015 57,600,000 482,019,015
2017 - 2018 BIENNIUM
73
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF PSYCHOLOGY
DEPT 068
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
103,772 103,772
104,071 104,071
11,000 11,000
115,071 115,071
0 0
115,071 115,071
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
32,459 2,656 984 0 65,673 2,000 103,772
32,459 2,578 1,361 0 65,673 2,000 104,071
0 0 0 0 11,000 0 11,000
32,459 2,578 1,361 0 76,673 2,000 115,071
0 0 0 0 0 0 0
32,459 2,578 1,361 0 76,673 2,000 115,071
Z
103,772 103,772
104,071 104,071
11,000 11,000
115,071 115,071
0 0
115,071 115,071
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
74
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT W I C H E
DEPT 069 1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION & GRANTS TOTAL BY DIVISION
2000
5,195,930 5,195,930
5,195,930 5,195,930
436,977 436,977
5,632,907 5,632,907
0 0
5,632,907 5,632,907
OBJECT SERIES SUPPORTIVE SERVICES GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0600 0900
288,330 4,907,600 0 5,195,930
288,330 4,907,600 0 5,195,930
20,772 374,205 42,000 436,977
309,102 5,281,805 42,000 5,632,907
0 0 0 0
309,102 5,281,805 42,000 5,632,907
G
5,195,930 5,195,930
5,195,930 5,195,930
436,977 436,977
5,632,907 5,632,907
0 0
5,632,907 5,632,907
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
75
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT ENHANCED OIL REC COMM
DEPT 070
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION COMMISSION & SUPPORT TECHNICAL OUTREACH & RESEARCH TOTAL BY DIVISION
0100 0200
451,216 5,270,936 5,722,152
553,884 5,450,923 6,004,807
70,912 338,444 409,356
624,796 5,789,367 6,414,163
0 0 0
624,796 5,789,367 6,414,163
OBJECT SERIES GRANTS & AID PAYMENT TOTAL BY OBJECT SERIES
0600
5,722,152 5,722,152
6,004,807 6,004,807
409,356 409,356
6,414,163 6,414,163
0 0
6,414,163 6,414,163
G
5,722,152 5,722,152
6,004,807 6,004,807
409,356 409,356
6,414,163 6,414,163
0 0
6,414,163 6,414,163
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
76
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT RETIREMENT SYSTEM
DEPT 072
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION HIGHWAY PATROL GAME & FISH-WARDENS VOLUNTEER EMT PENSION PLAN DEFERRED COMPENSATION TOTAL BY DIVISION
0100 0600 0700 0800 6500
13,142,259 65,592 89,694 32,755 2,397,389 15,727,689
13,755,484 65,592 89,694 0 1,931,049 15,841,819
2,047,864 0 0 0 176,215 2,224,079
15,803,348 65,592 89,694 0 2,107,264 18,065,898
(119,348) (14,592) (13,749) 0 0 (147,689)
15,684,000 51,000 75,945 0 2,107,264 17,918,209
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
7,184,950 1,682,289 2,137,507 635,596 488,462 155,286 3,443,599 15,727,689
8,037,073 1,650,784 1,292,534 834,431 503,112 155,286 3,368,599 15,841,819
1,324,312 216,191 0 0 0 0 683,576 2,224,079
9,361,385 1,866,975 1,292,534 834,431 503,112 155,286 4,052,175 18,065,898
(119,348) 0 0 0 0 (28,341) 0 (147,689)
9,242,037 1,866,975 1,292,534 834,431 503,112 126,945 4,052,175 17,918,209
G Z
32,755 15,694,934 15,727,689
0 15,841,819 15,841,819
0 2,224,079 2,224,079
0 18,065,898 18,065,898
0 (147,689) (147,689)
0 17,918,209 17,918,209
37 0 0 37
37 0 0 37
3 0 5 8
40 0 5 45
(1) 0 0 (1)
39 0 5 44
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
77
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF OUTFITTERS
DEPT 075
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
746,747 746,747
797,862 797,862
0 0
797,862 797,862
0 0
797,862 797,862
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
504,007 89,992 16,563 13,185 48,000 75,000 746,747
553,501 89,992 20,008 11,361 48,000 75,000 797,862
0 0 0 0 0 0 0
553,501 89,992 20,008 11,361 48,000 75,000 797,862
0 0 0 0 0 0 0
553,501 89,992 20,008 11,361 48,000 75,000 797,862
Z
746,747 746,747
797,862 797,862
0 0
797,862 797,862
0 0
797,862 797,862
3 3
3 3
0 0
3 3
0 0
3 3
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
78
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING DEPARTMENT OF ENTERPRISE TECHNOLOGY SERVICES 1
DEPT 077 2
Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ENTERPRISE OPERATIONS ENTERPRISE CORE SERVICES IT ENHANCED SERVICES DEPRECIATION RESERVE WUN INFRASTRUCTURE ALL DEPARTMENTS ETS EXCEPTION REQUESTS TOTAL BY DIVISION
1000 2000 3000 4000 5000 9000
19,590,317 38,133,563 51,191,838 841,000 19,183,670 0 128,940,388
0 0 0 0 0 0 0
22,186,742 28,600,244 49,786,741 434,959 14,918,390 1 115,927,077
22,186,742 28,600,244 49,786,741 434,959 14,918,390 1 115,927,077
(995,576) (989,777) 0 0 0 (1) (1,985,354)
21,191,166 27,610,467 49,786,741 434,959 14,918,390 0 113,941,723
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0800 0900
51,148,028 64,491,441 1,729,569 300,000 120,000 11,151,350 128,940,388
0 0 0 0 0 0 0
53,195,739 50,662,299 1,600,000 0 210,000 10,259,039 115,927,077
53,195,739 50,662,299 1,600,000 0 210,000 10,259,039 115,927,077
0 (1,581,239) 0 0 0 (404,115) (1,985,354)
53,195,739 49,081,060 1,600,000 0 210,000 9,854,924 113,941,723
G Z
42,116,770 86,823,618 128,940,388
0 0 0
50,265,621 65,661,456 115,927,077
50,265,621 65,661,456 115,927,077
(1,985,353) (1) (1,985,354)
48,280,268 65,661,455 113,941,723
282 1 5 288
0 0 0 0
274 1 3 278
274 1 3 278
0 0 0 0
274 1 3 278
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
79
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT MENTAL HEALTH PROFESSIONS LICENSING BOARD 1
DEPT 078 2
Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
268,022 268,022
266,289 266,289
0 0
266,289 266,289
0 0
266,289 266,289
OBJECT SERIES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0200 0300 0400 0500 0800 0900
37,571 15,733 3,372 0 198,500 12,846 268,022
37,571 15,500 1,872 0 198,500 12,846 266,289
0 0 0 0 0 0 0
37,571 15,500 1,872 0 198,500 12,846 266,289
0 0 0 0 0 0 0
37,571 15,500 1,872 0 198,500 12,846 266,289
Z
268,022 268,022
266,289 266,289
0 0
266,289 266,289
0 0
266,289 266,289
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
80
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF NURSING HOME ADMIN
DEPT 079
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
46,114 46,114
60,569 60,569
0 0
60,569 60,569
0 0
60,569 60,569
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
26,739 5,228 3,389 1,647 5,785 3,326 46,114
27,632 5,228 16,816 1,782 5,785 3,326 60,569
0 0 0 0 0 0 0
27,632 5,228 16,816 1,782 5,785 3,326 60,569
0 0 0 0 0 0 0
27,632 5,228 16,816 1,782 5,785 3,326 60,569
Z
46,114 46,114
60,569 60,569
0 0
60,569 60,569
0 0
60,569 60,569
1 1
1 1
0 0
1 1
0 0
1 1
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
81
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF CORRECTIONS
DEPT 080
1 Description DIVISION WDOC COMMISSARIES WDOC ASSISTANCE FUND WDOC INMATE MEDICAL WDOC SUBSTANCE ABUSE TREATMENT CORRECTIONS OPERATIONS FIELD SERVICES HONOR CONSERVATION CAMP WOMEN'S CENTER HONOR FARM STATE PENITENTIARY WYOMING MEDIUM CORRECTIONAL INSTITUTION WYOMING STATE PENITENTIARY WHCC - WWC - WMCI FLOORING INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY WY MEDIUM CORRECTIONAL INSTITUTION TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
0100 0200 0300 0400 1000 2000 3000 4000 5000 6000 7000 7100 7300
4,402,512 972,183 42,227,719 7,042,859 25,336,328 42,176,271 17,249,979 17,940,560 15,272,347 68,779,869 0 0 0
4,402,512 972,183 42,227,719 7,042,859 25,754,739 44,327,684 17,333,087 18,779,738 16,038,203 72,094,928 0 0 0
150,000 112,820 0 0 31,233,697 1,031,206 118,257 1,178,718 404,695 151,330 13,500,000 25,000,000 929,947
4,552,512 1,085,003 42,227,719 7,042,859 56,988,436 45,358,890 17,451,344 19,958,456 16,442,898 72,246,258 13,500,000 25,000,000 929,947
0 0 (1,206,415) (2,272,015) (30,923,453) (677,686) (191,697) (1,194,869) (191,696) (484,755) 0 (25,000,000) 0
4,552,512 1,085,003 41,021,304 4,770,844 26,064,983 44,681,204 17,259,647 18,763,587 16,251,202 71,761,503 13,500,000 0 929,947
7400
0
0
7,286,232
7,286,232
(7,286,232)
0
9000
58,191,381 299,592,008
61,297,992 310,271,644
191,696 81,288,598
61,489,688 391,560,242
(1,278,481) (70,707,299)
60,211,207 320,852,943
0100 0200 0300 0400 0500 0600 0700 0800 0900
189,672,070 30,063,157 242 1,677,206 48,120 2,612,639 0 4,289,919 71,228,655 299,592,008
201,892,043 29,599,985 242 1,507,903 48,120 2,612,639 0 4,289,919 70,320,793 310,271,644
2,132,583 14,440,147 0 80,523 0 200,000 46,716,179 750,000 16,969,166 81,288,598
204,024,626 44,040,132 242 1,588,426 48,120 2,812,639 46,716,179 5,039,919 87,289,959 391,560,242
(2,035,368) (14,838,850) 0 0 (35,826) (100,000) (32,286,232) 0 (21,411,023) (70,707,299)
201,989,258 29,201,282 242 1,588,426 12,294 2,712,639 14,429,947 5,039,919 65,878,936 320,852,943
G X Z
280,044,210 322,848 19,224,950 299,592,008
290,357,233 326,750 19,587,661 310,271,644
80,783,958 0 504,640 81,288,598
371,141,191 326,750 20,092,301 391,560,242
(82,643,581) 0 11,936,282 (70,707,299)
288,497,610 326,750 32,028,583 320,852,943
1,271 3 10 1,284
1,271 3 10 1,284
14 0 (1) 13
1,285 3 9 1,297
(14) 0 6 (8)
1,271 3 15 1,289
2017 - 2018 BIENNIUM
82
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF PAROLE
DEPT 081
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
1,773,885 1,773,885
1,893,949 1,893,949
2,682 2,682
1,896,631 1,896,631
0 0
1,896,631 1,896,631
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0600 0900
1,364,077 397,630 12,178 0 0 1,773,885
1,484,141 397,630 12,178 0 0 1,893,949
0 0 2,682 0 0 2,682
1,484,141 397,630 14,860 0 0 1,896,631
0 0 0 0 0 0
1,484,141 397,630 14,860 0 0 1,896,631
G
1,773,885 1,773,885
1,893,949 1,893,949
2,682 2,682
1,896,631 1,896,631
0 0
1,896,631 1,896,631
7 7
7 7
0 0
7 7
0 0
7 7
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
83
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF OCCUPATIONAL THERAPY
DEPT 083
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
92,061 92,061
118,461 118,461
0 0
118,461 118,461
0 0
118,461 118,461
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
64,010 9,188 6,678 2,400 5,785 4,000 92,061
89,022 9,188 7,450 3,016 5,785 4,000 118,461
0 0 0 0 0 0 0
89,022 9,188 7,450 3,016 5,785 4,000 118,461
0 0 0 0 0 0 0
89,022 9,188 7,450 3,016 5,785 4,000 118,461
Z
92,061 92,061
118,461 118,461
0 0
118,461 118,461
0 0
118,461 118,461
1 1
1 1
0 0
1 1
0 0
1 1
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
84
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF PROF. GEOLOGISTS
DEPT 084
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0200
440,939 440,939
490,512 490,512
16,756 16,756
507,268 507,268
0 0
507,268 507,268
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
238,275 124,477 15,015 7,572 45,600 10,000 440,939
287,959 121,207 17,506 8,240 45,600 10,000 490,512
0 16,756 0 0 0 0 16,756
287,959 137,963 17,506 8,240 45,600 10,000 507,268
0 0 0 0 0 0 0
287,959 137,963 17,506 8,240 45,600 10,000 507,268
Z
440,939 440,939
490,512 490,512
16,756 16,756
507,268 507,268
0 0
507,268 507,268
1 1 2
1 1 2
0 0 0
1 1 2
0 0 0
1 1 2
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
85
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT WYOMING BUSINESS COUNCIL
DEPT 085
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION WYOMING BUSINESS COUNCIL MAIN STREET INVESTMENT READY COMMUNITIES TOTAL BY DIVISION
0100 1200 1600
26,278,908 1,793,338 74,130,000 102,202,246
26,862,377 1,809,573 54,130,000 82,801,950
1,809,573 (1,809,573) 0 0
28,671,950 0 54,130,000 82,801,950
(750,000) 0 (5,230,000) (5,980,000)
27,921,950 0 48,900,000 76,821,950
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0600 0800 0900
9,637,637 3,181,452 214,236 79,707,448 650,000 8,811,473 102,202,246
10,386,649 3,054,162 130,792 59,852,444 650,000 8,727,903 82,801,950
0 0 0 0 0 0 0
10,386,649 3,054,162 130,792 59,852,444 650,000 8,727,903 82,801,950
(265,965) (92,000) 0 (5,230,000) 0 (392,035) (5,980,000)
10,120,684 2,962,162 130,792 54,622,444 650,000 8,335,868 76,821,950
G X Z
94,193,880 6,216,186 1,792,180 102,202,246
74,769,719 6,236,031 1,796,200 82,801,950
0 0 0 0
74,769,719 6,236,031 1,796,200 82,801,950
(5,980,000) 0 0 (5,980,000)
68,789,719 6,236,031 1,796,200 76,821,950
SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
86
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #1
DEPT 151
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
4,132,661 4,132,661
4,258,384 4,258,384
974,954 974,954
5,233,338 5,233,338
(771,451) (771,451)
4,461,887 4,461,887
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0900
3,602,066 308,097 222,498 4,132,661
3,763,251 272,635 222,498 4,258,384
888,980 85,974 0 974,954
4,652,231 358,609 222,498 5,233,338
(751,451) (20,000) 0 (771,451)
3,900,780 338,609 222,498 4,461,887
G Z
4,132,661 0 4,132,661
4,258,384 0 4,258,384
974,954 0 974,954
5,233,338 0 5,233,338
(837,425) 65,974 (771,451)
4,395,913 65,974 4,461,887
19 1 20
19 1 20
6 (1) 5
25 0 25
(5) 1 (4)
20 1 21
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
87
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DISTRICT ATTORNEY/JUD. DIST. #7
DEPT 157
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
3,927,247 3,927,247
4,062,555 4,062,555
270,072 270,072
4,332,627 4,332,627
(174,694) (174,694)
4,157,933 4,157,933
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
3,685,781 179,418 9,048 53,000 3,927,247
3,823,016 167,073 19,466 53,000 4,062,555
220,020 40,052 0 10,000 270,072
4,043,036 207,125 19,466 63,000 4,332,627
(124,642) (40,052) 0 (10,000) (174,694)
3,918,394 167,073 19,466 53,000 4,157,933
G Z
3,927,247 0 3,927,247
4,062,555 0 4,062,555
270,072 0 270,072
4,332,627 0 4,332,627
(174,694) 0 (174,694)
4,157,933 0 4,157,933
19 19
19 19
2 2
21 21
(1) (1)
20 20
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
88
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT CO. & PROS. ATTORNEYS
DEPT 160
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
6,388,897 6,388,897
6,388,897 6,388,897
145,016 145,016
6,533,913 6,533,913
(145,016) (145,016)
6,388,897 6,388,897
OBJECT SERIES NON-OPERATING EXPENDITURES TOTAL BY OBJECT SERIES
0800
6,388,897 6,388,897
6,388,897 6,388,897
145,016 145,016
6,533,913 6,533,913
(145,016) (145,016)
6,388,897 6,388,897
G
6,388,897 6,388,897
6,388,897 6,388,897
145,016 145,016
6,533,913 6,533,913
(145,016) (145,016)
6,388,897 6,388,897
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
89
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT UW - MEDICAL EDUCATION
DEPT 167
1 Description DIVISION FAMILY MEDICAL RESIDENCY PROGRAM WWAMI MEDICAL EDUCATION DENTAL CONTRACTS NURSING PROGRAM DOCTORATE - NURSE PRACTITIONER WWAMI SPACE - LEVEL II WWAMI SET ASIDE ACCOUNT CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION- LEVEL I & LEVEL II TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES GRANTS & AID PAYMENT CAPITAL EXPENDITURES NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
0100 0200 0400 0500 0600 7000 7100
31,078,868 13,317,726 4,876,597 225,000 0 0 0
33,304,198 12,607,632 4,876,597 225,000 0 0 0
425,640 1,974,464 296,376 25,000 540,000 300,000 5,000,000
33,729,838 14,582,096 5,172,973 250,000 540,000 300,000 5,000,000
(489,978) (58,792) 0 (25,000) (540,000) 0 (5,000,000)
33,239,860 14,523,304 5,172,973 225,000 0 300,000 0
7200
0
0
1,000,000
1,000,000
(1,000,000)
0
49,498,191
51,013,427
9,561,480
60,574,907
(7,113,770)
53,461,137
0100 0200 0600 0700 0800 0900
26,316,315 5,173,705 14,825,206 0 0 3,182,965 49,498,191
28,845,398 4,477,167 14,825,206 0 0 2,865,656 51,013,427
1,242,388 364,772 1,454,153 6,300,000 229,861 (29,694) 9,561,480
30,087,786 4,841,939 16,279,359 6,300,000 229,861 2,835,962 60,574,907
(748,770) 0 (565,000) (6,000,000) 0 200,000 (7,113,770)
29,339,016 4,841,939 15,714,359 300,000 229,861 3,035,962 53,461,137
G Z
38,010,329 11,487,862 49,498,191
37,830,644 13,182,783 51,013,427
9,747,900 (186,420) 9,561,480
47,578,544 12,996,363 60,574,907
(9,116,804) 2,003,034 (7,113,770)
38,461,740 14,999,397 53,461,137
138 30 0 168
138 23 0 161
2 7 0 9
140 30 0 170
(3) (5) 5 (3)
137 25 5 167
2017 - 2018 BIENNIUM
90
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT EDUCATION-SCHOOL FINANCE
DEPT 205
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION SCHOOL FOUNDATION PGM COURT ORDERED PLACEMENTS FOUNDATION-SPECIALS EDUCATION REFORM STUDENT PERFORMANCE DATA SYSTEMS TOTAL BY DIVISION
4100 4200 4500 4600 4700
1,505,182,920 19,433,639 76,678,404 14,576,817 6,749,676 1,622,621,456
1,624,667,189 19,433,639 77,825,978 14,611,400 6,351,539 1,742,889,745
0 0 0 0 0 0
1,624,667,189 19,433,639 77,825,978 14,611,400 6,351,539 1,742,889,745
72,054,501 0 2,183,581 0 0 74,238,082
1,696,721,690 19,433,639 80,009,559 14,611,400 6,351,539 1,817,127,827
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0600 0900
547,238 10,713,057 17,691 14,078 1,591,061,213 20,268,179 1,622,621,456
604,978 15,713,057 0 6,175 1,706,693,056 19,872,479 1,742,889,745
0 0 0 0 0 0 0
604,978 15,713,057 0 6,175 1,706,693,056 19,872,479 1,742,889,745
0 0 0 0 74,238,082 0 74,238,082
604,978 15,713,057 0 6,175 1,780,931,138 19,872,479 1,817,127,827
Z
1,622,621,456 1,622,621,456
1,742,889,745 1,742,889,745
0 0
1,742,889,745 1,742,889,745
74,238,082 74,238,082
1,817,127,827 1,817,127,827
3 3
3 3
0 0
3 3
0 0
3 3
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
91
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT DEPARTMENT OF EDUCATION
DEPT 206
1 Description DIVISION STATE BOARD OF EDUCATION LEADERSHIP, FINANCE & INFORMATION MANAGEMENT ACCOUNTABILITY & COMMUNICATIONS SCHOOL SUPPORT & INDIVIDUAL LEARNING STUDENT SERVICES TOTAL BY DIVISION OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. GRANTS & AID PAYMENT CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES SOURCES OF FUNDING GENERAL FUND/BRA FEDERAL FUNDS OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT PART TIME EMPLOYEE COUNT AWEC EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7
Code
Base Budget 2017-2018
Governor's Recommendation
1000
3,257,270
3,241,245
(2,482,868)
758,377
0
758,377
1100
6,067,879
6,413,515
3,465,308
9,878,823
(50,000)
9,828,823
1200 1300 1400
21,543,022 175,491,595 53,779,131 260,138,897
21,575,164 176,003,456 54,043,608 261,276,988
9,465,451 58,178,394 (54,043,608) 14,582,677
31,040,615 234,181,850 0 275,859,665
(58,634) 0 0 (108,634)
30,981,981 234,181,850 0 275,751,031
0100 0200 0300 0400 0600 0900
22,483,865 4,042,870 832,061 485,466 214,922,471 17,372,164 260,138,897
24,303,972 3,634,436 1,188,368 587,173 214,997,471 16,565,568 261,276,988
1,674,960 461,524 0 10,292 12,305,901 130,000 14,582,677
25,978,932 4,095,960 1,188,368 597,465 227,303,372 16,695,568 275,859,665
0 (50,000) 0 0 0 (58,634) (108,634)
25,978,932 4,045,960 1,188,368 597,465 227,303,372 16,636,934 275,751,031
G X Z
17,618,684 231,267,312 11,252,901 260,138,897
18,229,982 232,037,155 11,009,851 261,276,988
1,935,757 12,463,920 183,000 14,582,677
20,165,739 244,501,075 11,192,851 275,859,665
(299,964) 0 191,330 (108,634)
19,865,775 244,501,075 11,384,181 275,751,031
111 4 17 132
111 4 17 132
5 0 0 5
116 4 17 137
0 0 0 0
116 4 17 137
2017 - 2018 BIENNIUM
92
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF EQUALIZATION
DEPT 211
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION EQUALIZATION & TAX APPEALS TOTAL BY DIVISION
0100
1,650,862 1,650,862
1,732,459 1,732,459
72,967 72,967
1,805,426 1,805,426
(63,487) (63,487)
1,741,939 1,741,939
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
1,511,197 83,443 9,518 46,704 1,650,862
1,611,068 75,798 5,889 39,704 1,732,459
0 72,967 0 0 72,967
1,611,068 148,765 5,889 39,704 1,805,426
0 (63,487) 0 0 (63,487)
1,611,068 85,278 5,889 39,704 1,741,939
G Z
1,650,862 0 1,650,862
1,732,459 0 1,732,459
72,967 0 72,967
1,805,426 0 1,805,426
(65,967) 2,480 (63,487)
1,739,459 2,480 1,741,939
6 6
6 6
0 0
6 6
0 0
6 6
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
93
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT ENVIRONMENTAL QUALITY COUNCIL
DEPT 220
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0100
770,636 770,636
825,191 825,191
0 0
825,191 825,191
0 0
825,191 825,191
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES CENT. SERV./DATA SERV. CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0400 0900
546,758 165,360 18,775 39,743 770,636
564,445 161,084 59,919 39,743 825,191
0 0 0 0 0
564,445 161,084 59,919 39,743 825,191
0 0 0 0 0
564,445 161,084 59,919 39,743 825,191
G
770,636 770,636
825,191 825,191
0 0
825,191 825,191
0 0
825,191 825,191
3 3
3 3
0 0
3 3
0 0
3 3
SOURCES OF FUNDING GENERAL FUND/BRA TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
94
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT BOARD OF VETERINARY MEDICINE
DEPT 251
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMIN TOTAL BY DIVISION
0100
128,772 128,772
134,055 134,055
0 0
134,055 134,055
0 0
134,055 134,055
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL NON-OPERATING EXPENDITURES CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0800 0900
7,836 20,264 5,806 90 0 85,806 8,970 128,772
7,836 20,264 10,702 477 0 85,806 8,970 134,055
0 0 0 0 0 0 0 0
7,836 20,264 10,702 477 0 85,806 8,970 134,055
0 0 0 0 0 0 0 0
7,836 20,264 10,702 477 0 85,806 8,970 134,055
Z
128,772 128,772
134,055 134,055
0 0
134,055 134,055
0 0
134,055 134,055
SOURCES OF FUNDING OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES TOTAL AUTHORIZED EMPLOYEES
2017 - 2018 BIENNIUM
95
DEPARTMENT BUDGET SUMMARY TABLE
DEPARTMENT OFFICE OF ADMINISTRATIVE HEARINGS
DEPT 270
1
2 Base Budget 2017-2018
3 Standard Budget 2017-2018
4 Total Exception Request
5 Total Agency Request
6 Total Governor's Rec Changes
7 Governor's Recommendation
Description
Code
DIVISION ADMINISTRATION TOTAL BY DIVISION
0200
3,912,901 3,912,901
4,075,711 4,075,711
0 0
4,075,711 4,075,711
0 0
4,075,711 4,075,711
OBJECT SERIES PERSONAL SERVICES SUPPORTIVE SERVICES RESTRICTIVE SERVICES CENT. SERV./DATA SERV. SPACE RENTAL CONTRACTUAL SERVICES TOTAL BY OBJECT SERIES
0100 0200 0300 0400 0500 0900
2,550,801 87,280 44,387 29,587 222,095 978,751 3,912,901
2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711
0 0 0 0 0 0 0
2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711
0 0 0 0 0 0 0
2,708,003 87,280 88,646 16,045 196,986 978,751 4,075,711
G Z
0 3,912,901 3,912,901
0 4,075,711 4,075,711
0 0 0
0 4,075,711 4,075,711
0 0 0
0 4,075,711 4,075,711
12 12
12 12
0 0
12 12
0 0
12 12
SOURCES OF FUNDING GENERAL FUND/BRA OTHER FUNDS TOTAL BY FUNDS AUTHORIZED EMPLOYEES FULL TIME EMPLOYEE COUNT TOTAL AUTHORIZED EMPLOYEES
CAPITAL CONSTRUCTION PROJECTS SUMMARY
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET
AGENCY
AGENCY NAME
PROJECT
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
006
Administration and Information
LEVEL III - DEPARTMENT OF FORESTRY
0
0
6,866,375
6,866,375
006
Administration and Information
MAJOR MAINTENANCE
0
0
65,161,829
65,161,829
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 1
0
0
10,000,000
10,000,000
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 2
0
0
0
0
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 3
0
0
0
0
006
Administration and Information
CWC AG & ANIMAL SCIENCE FACILITY
0
0
11,760,000
11,760,000
006
Administration and Information
CWC JACKSON OUTREACH
0
0
13,193,600
13,193,600
006
Administration and Information
NWCCD TECH ED CENTER
0
0
14,560,000
14,560,000
006
Administration and Information
CC VISUAL ARTS REMODEL
0
0
0
0
006
Administration and Information
LCCC RESIDENCE HALL
0
0
13,000,000
13,000,000
006
Administration and Information
LCCC CHILDREN DISCOVERY CENTER
0
0
2,900,000
2,900,000
006
Administration and Information
NWCCD RESIDENCE HALL
0
0
11,162,785
11,162,785
006
Administration and Information
LCCC FINE AND PERFORMING ARTS BUILDING
0
0
0
0
006
Administration and Information
WWCC WESTERN EDUCATION CENTER
0
0
0
0
Total - 006
0
0
148,604,589
148,604,589
010
Agriculture Department
GRANDSTAND UPGRADE
0
0
0
0
010
Agriculture Department
FAIRGROUNDS UPGRADE - NORTHSIDE
0
0
0
0
Total - 010
0
0
0
0
HEALTH AND SAFETY
0
500,000
3,500,000
4,000,000
024
Parks & Cultural Resources
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET
AGENCY
AGENCY NAME
PROJECT
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
024
Parks & Cultural Resources
WYOMING TERRITORIAL PRISION
0
0
210,000
210,000
024
Parks & Cultural Resources
WATER RELATED FACILITIES
0
300,000
1,700,000
2,000,000
Total - 024
0
800,000
5,410,000
6,210,000
FACILITY CONSTRUCTION PROJECT
0
0
10,000,000
10,000,000
Total - 048
0
0
10,000,000
10,000,000
048
Health Department
067
University of Wyoming
CAMPUS SCIENCE & ENGINEERING FACILITIES
0
0
38,500,000
38,500,000
067
University of Wyoming
RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II
0
0
0
0
067
University of Wyoming
CLASSROOM ADAPTATION/RENOVATION - LEVEL III
0
0
0
0
Total - 067
0
0
38,500,000
38,500,000
080
Corrections Department
WYOMING MEDIUM CORRECTIONAL INSTITUTION
0
0
13,500,000
13,500,000
080
Corrections Department
WYOMING STATE PENITENTIARY
0
0
0
0
080
Corrections Department
WHCC - WWC - WMCI FLOORING
0
0
929,947
929,947
080
Corrections Department
INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY
0
0
0
0
Total - 080
0
0
14,429,947
14,429,947
167
UW Medical Education
WWAMI SPACE - LEVEL II
0
0
300,000
300,000
167
UW Medical Education
WWAMI SET ASIDE ACCOUNT
0
0
0
0
167
UW Medical Education
CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II
0
0
0
0
Total - 167
0
0
300,000
300,000
GOVERNOR'S RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNAL BUDGET
AGENCY
AGENCY NAME
PROJECT
GRAND TOTAL
GENERAL FUND
0
FEDERAL FUNDS
800,000
OTHER FUNDS
TOTAL FUNDS
217,244,536
218,044,536
SBC RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET
AGENCY
AGENCY NAME
PROJECT
006
Administration and Information
LEVEL III - DEPARTMENT OF FORESTRY
006
Administration and Information
MAJOR MAINTENANCE
006
Administration and Information
006
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
6,866,375
0
0
6,866,375
76,161,829
0
0
76,161,829
CASPER OFFICE BUILDING - OPTION 1
0
0
0
0
Administration and Information
CASPER OFFICE BUILDING - OPTION 2
0
0
0
0
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 3
0
0
0
0
006
Administration and Information
CWC AG & ANIMAL SCIENCE FACILITY
6,510,000
0
5,250,000
11,760,000
006
Administration and Information
CWC JACKSON OUTREACH
7,303,600
0
5,890,000
13,193,600
006
Administration and Information
NWCCD TECH ED CENTER
8,060,000
0
6,500,000
14,560,000
006
Administration and Information
CC VISUAL ARTS REMODEL
6,870,840
0
5,541,000
12,411,840
006
Administration and Information
LCCC RESIDENCE HALL
0
0
13,000,000
13,000,000
006
Administration and Information
LCCC CHILDREN DISCOVERY CENTER
0
0
2,900,000
2,900,000
006
Administration and Information
NWCCD RESIDENCE HALL
0
0
11,162,785
11,162,785
006
Administration and Information
LCCC FINE AND PERFORMING ARTS BUILDING
15,194,084
0
12,253,293
27,447,377
006
Administration and Information
WWCC WESTERN EDUCATION CENTER
200,000
0
0
200,000
127,166,728
0
62,497,078
189,663,806
450,000
0
0
450,000
Total - 006 010
Agriculture Department
GRANDSTAND UPGRADE
010
Agriculture Department
FAIRGROUNDS UPGRADE - NORTHSIDE
2,020,000
0
0
2,020,000
Total - 010
2,470,000
0
0
2,470,000
024
Parks & Cultural Resources
HEALTH AND SAFETY
0
500,000
3,500,000
4,000,000
024
Parks & Cultural Resources
WYOMING TERRITORIAL PRISION
0
0
210,000
210,000
024
Parks & Cultural Resources
WATER RELATED FACILITIES
0
300,000
1,700,000
2,000,000
Total - 024
0
800,000
5,410,000
6,210,000
FACILITY CONSTRUCTION PROJECT
31,830,421
0
0
31,830,421
Total - 048
31,830,421
0
0
31,830,421
048
Health Department
SBC RECOMMENDATIONS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET
AGENCY
AGENCY NAME
PROJECT
067
University of Wyoming
CAMPUS SCIENCE & ENGINEERING FACILITIES
067
University of Wyoming
067
University of Wyoming
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
78,570,000
0
0
78,570,000
RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II
3,000,000
0
0
3,000,000
CLASSROOM ADAPTATION/RENOVATION - LEVEL III
4,000,000
0
0
4,000,000
Total - 067
85,570,000
0
0
85,570,000
080
Corrections Department
WYOMING MEDIUM CORRECTIONAL INSTITUTION
13,500,000
0
0
13,500,000
080
Corrections Department
WYOMING STATE PENITENTIARY
25,000,000
0
0
25,000,000
080
Corrections Department
WHCC - WWC - WMCI FLOORING
0
0
0
0
080
Corrections Department
INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY
0
0
0
0
38,500,000
0
0
38,500,000
300,000
0
0
300,000
Total - 080 167
UW Medical Education
WWAMI SPACE - LEVEL II
167
UW Medical Education
WWAMI SET ASIDE ACCOUNT
5,000,000
0
0
5,000,000
167
UW Medical Education
CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II
1,000,000
0
0
1,000,000
Total - 167
6,300,000
0
0
6,300,000
291,837,149
800,000
67,907,078
360,544,227
GRAND TOTAL
AGENCY REQUESTS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET
AGENCY
AGENCY NAME
PROJECT
006
Administration and Information
LEVEL III - DEPARTMENT OF FORESTRY
006
Administration and Information
006
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
6,866,375
0
0
6,866,375
MAJOR MAINTENANCE
76,161,829
0
0
76,161,829
Administration and Information
CASPER OFFICE BUILDING - OPTION 1
44,068,658
0
0
44,068,658
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 2
38,831,585
0
0
38,831,585
006
Administration and Information
CASPER OFFICE BUILDING - OPTION 3
37,194,162
0
0
37,194,162
006
Administration and Information
CWC AG & ANIMAL SCIENCE FACILITY
6,510,000
0
5,250,000
11,760,000
006
Administration and Information
CWC JACKSON OUTREACH
7,303,600
0
5,890,000
13,193,600
006
Administration and Information
NWCCD TECH ED CENTER
8,060,000
0
6,500,000
14,560,000
006
Administration and Information
CC VISUAL ARTS REMODEL
6,870,840
0
5,541,000
12,411,840
006
Administration and Information
LCCC RESIDENCE HALL
0
0
13,000,000
13,000,000
006
Administration and Information
LCCC CHILDREN DISCOVERY CENTER
0
0
2,900,000
2,900,000
006
Administration and Information
NWCCD RESIDENCE HALL
0
0
11,162,785
11,162,785
006
Administration and Information
LCCC FINE AND PERFORMING ARTS BUILDING
15,194,084
0
12,253,293
27,447,377
006
Administration and Information
WWCC WESTERN EDUCATION CENTER
13,387,870
0
11,119,250
24,507,120
260,449,003
0
73,616,328
334,065,331
450,000
0
0
450,000
Total - 006 010
Agriculture Department
GRANDSTAND UPGRADE
010
Agriculture Department
FAIRGROUNDS UPGRADE - NORTHSIDE
2,020,000
0
0
2,020,000
Total - 010
2,470,000
0
0
2,470,000
024
Parks & Cultural Resources
HEALTH AND SAFETY
0
500,000
3,500,000
4,000,000
024
Parks & Cultural Resources
WYOMING TERRITORIAL PRISION
0
0
210,000
210,000
AGENCY REQUESTS CAPITAL CONSTRUCTION PROJECTS 2017-2018 BIENNIAL BUDGET
AGENCY
024
048
AGENCY NAME
Parks & Cultural Resources
Health Department
PROJECT
GENERAL FUND
FEDERAL FUNDS
OTHER FUNDS
TOTAL FUNDS
WATER RELATED FACILITIES
0
300,000
1,700,000
2,000,000
Total - 024
0
800,000
5,410,000
6,210,000
FACILITY CONSTRUCTION PROJECT
31,830,421
0
0
31,830,421
Total - 048
31,830,421
0
0
31,830,421
78,570,000
0
0
78,570,000
067
University of Wyoming
CAMPUS SCIENCE & ENGINEERING FACILITIES
067
University of Wyoming
RESIDENCE HALL & DINING FACILITY REPLACEMENT, PHASE 1 - LEVEL II
3,000,000
0
0
3,000,000
067
University of Wyoming
CLASSROOM ADAPTATION/RENOVATION - LEVEL III
4,000,000
0
0
4,000,000
Total - 067
85,570,000
0
0
85,570,000
080
Corrections Department
WYOMING MEDIUM CORRECTIONAL INSTITUTION
13,500,000
0
0
13,500,000
080
Corrections Department
WYOMING STATE PENITENTIARY
25,000,000
0
0
25,000,000
080
Corrections Department
WHCC - WWC - WMCI FLOORING
929,947
0
0
929,947
080
Corrections Department
INVESTMENT GRADE ENERGY AUDIT OF WWC AND TRAINING ACADEMY
7,286,232
0
0
7,286,232
46,716,179
0
0
46,716,179
300,000
0
0
300,000
Total - 080 167
UW Medical Education
WWAMI SPACE - LEVEL II
167
UW Medical Education
WWAMI SET ASIDE ACCOUNT
5,000,000
0
0
5,000,000
167
UW Medical Education
CHEYENNE FAMILY MED RESIDENCY PROGRAM FACILITY RENOVATION LEVEL I & LEVEL II
1,000,000
0
0
1,000,000
Total - 167
6,300,000
0
0
6,300,000
433,335,603
800,000
79,026,328
513,161,931
GRAND TOTAL
BUDGET ANALYST AGENCY ASSIGNMENTS
BUDGET DIVISION DEPARTMENT ASSIGNMENTS TELEPHONE NUMBERS KEVIN HIBBARD-777-6045
[email protected] DEPUTY DIRECTOR 001 002 003 004 039 040 045 063
Office of the Governor Secretary of State State Auditor State Treasurer Wildlife & Natural Resource Trust Account Game & Fish Commission Transportation Department Governor's Residence
LAURA ANDERSON-777-7204
[email protected] 005 007 027 057 067 069 070 167 205 206 270 ---
Superintendent of Public Instruction Military Department School Facilities Commission Community College Commission University of Wyoming WICHE Enhanced Oil Recovery Commission U.W Medical Education Education-School Finance Department of Education Administrative Hearings Wyoming Lottery
JENNY DOCKTER
[email protected] 014 048 049 066 085
Miners' Hospital Board Department of Health Department of Family Services Wyoming Tourism Office Wyoming Business Council
JOYCE HEFENIEDER
[email protected] ADMINISTRATOR
JESS KETCHAM
[email protected] 06A 06B 011 021 031 037 042 044 055 080 081 201
A&I supported Boards A&I Independent Boards Revenue Department Department of Audit Collection Agency Board State Engineer Geological Survey Insurance Department Oil & Gas Commission Department of Corrections Board of Parole Legislative Service Office
MIKE OGLE
[email protected] 006 015 020 024 029 053 077 160 220
Administration & Information Department Attorney General Environmental Quality Department Parks & Cultural Resources Water Development Office Workforce Services Enterprise Technology Services County and Prosecuting Attorneys Environmental Quality Council
FOLBERT WARE
[email protected] 008 009 010 019 023 032 041 060 051 072 101 102 103 --151 157 211
Public Defender Pipeline Authority Agriculture Department Professional Teacher Standards Board Public Service Commission Infrastructure Authority Fire Prevention & Electrical Safety State Lands & Investments Livestock Board Retirement System Supreme Court Law Examiners Board Judicial Conduct & Ethnics Commission District Courts District Attorney- First Judicial District District Attorney- Fifth Judicial District Board of Equalization